|
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-04-005-051-001/113
()
|
2904005000NRG23020720221007176
|
02/07/2022
|
PAVADAI
|
2904005WL035545
|
PAVADAI
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
015112829
|
|
PAVADAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-051-001/113
()
|
2904005000NRG23020720221007177
|
02/07/2022
|
SUSEELA
|
2904005WL035545
|
SUSEELA
|
00326
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUSEELA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-051-001/147
()
|
2904005000NRG23020720221007065
|
02/07/2022
|
UMA MAHESWARI
|
2904005WL035541
|
UMA MAHESWARI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
UMA MAHESWARI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-051-051/256
()
|
2904005000NRG23020720221007173
|
02/07/2022
|
MANGAI
|
2904005WL035544
|
MANGAI
|
00326
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015112829
|
|
MANGAI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-051-051/422
()
|
2904005000NRG23020720221007362
|
02/07/2022
|
ANANDHI
|
2904005WL035559
|
ANANDHI
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANANDHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-051-001/144
()
|
2904005000NRG23020720221007178
|
02/07/2022
|
MURUGAN
|
2904005WL035545
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
015112829
|
|
MURUGAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-051-001/144
()
|
2904005000NRG23020720221007179
|
02/07/2022
|
VIJAYAKUMARI
|
2904005WL035545
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJAYAKUMARI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-051-001/154
()
|
2904005000NRG23020720221007066
|
02/07/2022
|
ARUMUGAM
|
2904005WL035542
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
015112829
|
|
ARUMUGAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-051-001/159
()
|
2904005000NRG23020720221007063
|
02/07/2022
|
ARUL
|
2904005WL035540
|
ARUL
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
015112829
|
|
ARUL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-051-051/256
()
|
2904005000NRG23020720221007175
|
02/07/2022
|
ABIRAMI
|
2904005WL035544
|
ABIRAMI
|
00701
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015112829
|
|
ABIRAMI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-051-051/256
()
|
2904005000NRG23020720221007174
|
02/07/2022
|
KARUPPAN
|
2904005WL035544
|
KARUPPAN
|
00701
|
IDIB0PLB001
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015112829
|
|
KARUPPAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-051-051/259
()
|
2904005000NRG23020720221007056
|
02/07/2022
|
KUMAR
|
2904005WL035538
|
KUMAR
|
00701
|
IDIB0PLB001
|
1374
|
1374
|
Processed
|
07/07/2022
|
|
015112829
|
|
KUMAR
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-051-051/422
()
|
2904005000NRG23020720221007364
|
02/07/2022
|
PARANTHAMAN
|
2904005WL035559
|
PARANTHAMAN
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015112829
|
|
PARANTHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17421
|
17421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17421
|
17421
|
|
|
|
|
|
|
|