|
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-04-005-014-014/583
()
|
2904005000NRG23151120223094834
|
15/11/2022
|
Ayyappan
|
2904005WL102417
|
Ayyappan
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ayyappan
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/718
()
|
2904005000NRG23151120223094862
|
15/11/2022
|
Latha
|
2904005WL102421
|
Latha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/904
()
|
2904005000NRG23151120223095045
|
15/11/2022
|
SASIKALA
|
2904005WL102437
|
SASIKALA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
21/11/2022
|
|
015796413
|
|
SASIKALA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-001/459
()
|
2904005000NRG23151120223094832
|
15/11/2022
|
ANJALAI
|
2904005WL102417
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/1059
()
|
2904005000NRG23151120223094869
|
15/11/2022
|
BANUMATHI
|
2904005WL102424
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
BANUMATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1110
()
|
2904005000NRG23151120223095441
|
15/11/2022
|
NADAIYAMMAI
|
2904005WL102444
|
NADAIYAMMAI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
NADAIYAMMAI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1136
()
|
2904005000NRG23151120223095018
|
15/11/2022
|
ANJALAI
|
2904005WL102433
|
ANJALAI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
ANJALAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1200
()
|
2904005000NRG23151120223095041
|
15/11/2022
|
PERIYAYI
|
2904005WL102437
|
PERIYAYI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
PERIYAYI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/1202
()
|
2904005000NRG23151120223095362
|
15/11/2022
|
KANNIYAMMAL
|
2904005WL102441
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNIYAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1222
()
|
2904005000NRG23151120223094531
|
15/11/2022
|
RADHA
|
2904005WL102404
|
RADHA
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
RADHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/1223
()
|
2904005000NRG23151120223094994
|
15/11/2022
|
DEVAGI
|
2904005WL102427
|
DEVAGI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEVAGI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/1224
()
|
2904005000NRG23151120223094859
|
15/11/2022
|
Valarmathi
|
2904005WL102421
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valarmathi
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/1238
()
|
2904005000NRG23151120223094532
|
15/11/2022
|
GANTHAVALLI
|
2904005WL102404
|
GANTHAVALLI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
GANTHAVALLI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-014-014/1287
()
|
2904005000NRG23151120223095190
|
15/11/2022
|
VALLI
|
2904005WL102439
|
VALLI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
VALLI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-014-014/1292
()
|
2904005000NRG23151120223094860
|
15/11/2022
|
SIVAGAMI
|
2904005WL102421
|
SIVAGAMI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
SIVAGAMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-014-014/1371
()
|
2904005000NRG23151120223095006
|
15/11/2022
|
MURUGAN
|
2904005WL102430
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
MURUGAN
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-014-014/1377
()
|
2904005000NRG23151120223095019
|
15/11/2022
|
KAMALAM
|
2904005WL102433
|
KAMALAM
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
KAMALAM
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-014-014/1387
()
|
2904005000NRG23151120223094995
|
15/11/2022
|
SELVI
|
2904005WL102427
|
SELVI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-014-014/1391
()
|
2904005000NRG23151120223094533
|
15/11/2022
|
SAKTHIVEL
|
2904005WL102404
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
SAKTHIVEL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-014-014/1397
()
|
2904005000NRG23151120223095042
|
15/11/2022
|
kiliyammal
|
2904005WL102437
|
kiliyammal
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
kiliyammal
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-014-014/397
()
|
2904005000NRG23151120223094861
|
15/11/2022
|
Devanathan
|
2904005WL102421
|
Devanathan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devanathan
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-014-014/525
()
|
2904005000NRG23151120223094870
|
15/11/2022
|
CHINNAPONNU
|
2904005WL102424
|
CHINNAPONNU
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHINNAPONNU
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-014-014/614
()
|
2904005000NRG23151120223095007
|
15/11/2022
|
KOLANJI
|
2904005WL102430
|
KOLANJI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
KOLANJI
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-014-014/633
()
|
2904005000NRG23151120223094872
|
15/11/2022
|
SETTU
|
2904005WL102424
|
SETTU
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
SETTU
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-014-014/743
()
|
2904005000NRG23151120223095193
|
15/11/2022
|
MANIKANDAN
|
2904005WL102439
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
MANIKANDAN
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-014-014/749
()
|
2904005000NRG23151120223095020
|
15/11/2022
|
MAYAVATHI
|
2904005WL102433
|
MAYAVATHI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
MAYAVATHI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-014-014/782
()
|
2904005000NRG23151120223095008
|
15/11/2022
|
KANNIYAMMAL
|
2904005WL102430
|
KANNIYAMMAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
KANNIYAMMAL
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-014-014/923
()
|
2904005000NRG23151120223095021
|
15/11/2022
|
KUPPAN
|
2904005WL102433
|
KUPPAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUPPAN
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-014-014/966
()
|
2904005000NRG23151120223095009
|
15/11/2022
|
SENTHAMARAI
|
2904005WL102430
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796413
|
|
SENTHAMARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46683
|
46683
|
|
|
|
|
|
|
|