|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-020-020/370
()
|
2904005000NRG23011120222916254
|
01/11/2022
|
THANGAM
|
2904005WL097255
|
THANGAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
THANGAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/616
()
|
2904005000NRG23011120222916260
|
01/11/2022
|
NADESAN
|
2904005WL097255
|
NADESAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
NADESAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/990
()
|
2904005000NRG23011120222916267
|
01/11/2022
|
ARUMUGAM
|
2904005WL097255
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
ARUMUGAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-001/760
()
|
2904005000NRG23011120222916243
|
01/11/2022
|
Kaliyammal
|
2904005WL097255
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kaliyammal
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1280
()
|
2904005000NRG23011120222916244
|
01/11/2022
|
MANICKAM
|
2904005WL097255
|
MANICKAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MANICKAM
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/274
()
|
2904005000NRG23011120222916247
|
01/11/2022
|
THAIYALNAYAKI
|
2904005WL097255
|
THAIYALNAYAKI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
THAIYALNAYAKI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/341
()
|
2904005000NRG23011120222916251
|
01/11/2022
|
SANKAR GANESH
|
2904005WL097255
|
SANKAR GANESH
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANKAR GANESH
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/520
()
|
2904005000NRG23011120222916258
|
01/11/2022
|
VIJAYASHANTHI
|
2904005WL097255
|
VIJAYASHANTHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
VIJAYASHANTHI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/578
()
|
2904005000NRG23011120222916259
|
01/11/2022
|
BALAJI
|
2904005WL097255
|
BALAJI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
BALAJI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/654
()
|
2904005000NRG23011120222916261
|
01/11/2022
|
AYYAPPAN
|
2904005WL097255
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
AYYAPPAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/767
()
|
2904005000NRG23011120222916263
|
01/11/2022
|
CHANDIRALEKHA
|
2904005WL097255
|
CHANDIRALEKHA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
CHANDIRALEKHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/829
()
|
2904005000NRG23011120222916264
|
01/11/2022
|
MAGESWARI
|
2904005WL097255
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MAGESWARI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/879
()
|
2904005000NRG23011120222916265
|
01/11/2022
|
RANI
|
2904005WL097255
|
RANI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
RANI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-021/1276
()
|
2904005000NRG23011120222916268
|
01/11/2022
|
MURUGAN
|
2904005WL097255
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-021/1276
()
|
2904005000NRG23011120222916269
|
01/11/2022
|
SANTHI
|
2904005WL097255
|
SANTHI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SANTHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-022/1277
()
|
2904005000NRG23011120222916270
|
01/11/2022
|
PANDIYAN
|
2904005WL097255
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
PANDIYAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-022/1277
()
|
2904005000NRG23011120222916271
|
01/11/2022
|
SOWTHARYA
|
2904005WL097255
|
SOWTHARYA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
SOWTHARYA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-022/1293
()
|
2904005000NRG23011120222916272
|
01/11/2022
|
DHANALAKSHMI
|
2904005WL097255
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
DHANALAKSHMI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-022/1308
()
|
2904005000NRG23011120222916274
|
01/11/2022
|
KRISHNAVENI
|
2904005WL097255
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAVENI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-022/1308
()
|
2904005000NRG23011120222916273
|
01/11/2022
|
KUZHANDHAI TAMILARASAN
|
2904005WL097255
|
KUZHANDHAI TAMILARASAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
KUZHANDHAI TAMILARASAN
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-022/1373
()
|
2904005000NRG23011120222916275
|
01/11/2022
|
Chandra
|
2904005WL097255
|
Chandra
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|