|
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-04-005-006-002/519
()
|
2904005000NRG23010820221550804
|
01/08/2022
|
SELVARANI
|
2904005WL054141
|
SELVARANI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVARANI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/273
()
|
2904005000NRG23010820221550826
|
01/08/2022
|
JAYAKODI
|
2904005WL054141
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892528
|
|
JAYAKODI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/8
()
|
2904005000NRG23010820221550877
|
01/08/2022
|
SUSEELA
|
2904005WL054141
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
SUSEELA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-006-002/560
()
|
2904005000NRG23010820221550806
|
01/08/2022
|
PRIYA
|
2904005WL054141
|
PRIYA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
PRIYA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-006-002/585
()
|
2904005000NRG23010820221550807
|
01/08/2022
|
PANJAMIRTHAM
|
2904005WL054141
|
PANJAMIRTHAM
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANJAMIRTHAM
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/12
()
|
2904005000NRG23010820221550810
|
01/08/2022
|
DEEPIKA MURUGAN
|
2904005WL054141
|
DEEPIKA MURUGAN
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
DEEPIKA MURUGAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/254
()
|
2904005000NRG23010820221550817
|
01/08/2022
|
SELVAPRAKASH
|
2904005WL054141
|
SELVAPRAKASH
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
SELVAPRAKASH
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/457
()
|
2904005000NRG23010820221550867
|
01/08/2022
|
PANDIYAN
|
2904005WL054141
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
PANDIYAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/47
()
|
2904005000NRG23010820221550869
|
01/08/2022
|
Jayachandran
|
2904005WL054141
|
Jayachandran
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
Jayachandran
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/475
()
|
2904005000NRG23010820221550870
|
01/08/2022
|
SEETHA
|
2904005WL054141
|
SEETHA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892528
|
|
SEETHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/503
()
|
2904005000NRG23010820221550875
|
01/08/2022
|
RAJA
|
2904005WL054141
|
RAJA
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892528
|
|
RAJA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-006-006/572
()
|
2904005000NRG23010820221550876
|
01/08/2022
|
KALAISELVI
|
2904005WL054141
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
08/08/2022
|
|
018892528
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|