|
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-04-005-044-003/722
()
|
2904005000NRG23200720221337978
|
20/07/2022
|
GOWRI
|
2904005WL046640
|
GOWRI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
26/07/2022
|
|
011048638
|
|
GOWRI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/468
()
|
2904005000NRG23200720221337972
|
20/07/2022
|
CHANDRA
|
2904005WL046638
|
CHANDRA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHANDRA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/468
()
|
2904005000NRG23200720221337971
|
20/07/2022
|
PERIYASAMI
|
2904005WL046638
|
PERIYASAMI
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
PERIYASAMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/563
()
|
2904005000NRG23200720221337974
|
20/07/2022
|
SASIKALA
|
2904005WL046639
|
SASIKALA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
26/07/2022
|
|
011048638
|
|
SASIKALA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/828
()
|
2904005000NRG23200720221337977
|
20/07/2022
|
SATHIYA
|
2904005WL046639
|
SATHIYA
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
26/07/2022
|
|
011048638
|
|
SATHIYA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/1021
()
|
2904005000NRG23200720221337966
|
20/07/2022
|
DEEPIKA
|
2904005WL046637
|
DEEPIKA
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
26/07/2022
|
|
011048638
|
|
DEEPIKA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-044-044/1035
()
|
2904005000NRG23200720221337969
|
20/07/2022
|
ELUMALAI
|
2904005WL046638
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
ELUMALAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/1035
()
|
2904005000NRG23200720221337970
|
20/07/2022
|
JAYAKODI
|
2904005WL046638
|
JAYAKODI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
JAYAKODI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/934
()
|
2904005000NRG23200720221337984
|
20/07/2022
|
NARAYANASAMY
|
2904005WL046641
|
NARAYANASAMY
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
26/07/2022
|
|
011048638
|
|
NARAYANASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|