|
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-04-005-020-001/704
()
|
2904005000NRG23130820221781784
|
16/08/2022
|
SAGUNTHALA
|
2904005WL061762
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAGUNTHALA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1137
()
|
2904005000NRG23130820221781801
|
16/08/2022
|
VASANTHI
|
2904005WL061762
|
VASANTHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/370
()
|
2904005000NRG23130820221781843
|
16/08/2022
|
THANGAM
|
2904005WL061762
|
THANGAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAM
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/455
()
|
2904005000NRG23130820221781863
|
16/08/2022
|
ARUMUGAM
|
2904005WL061762
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/800
()
|
2904005000NRG23130820221781919
|
16/08/2022
|
VALARMATHI
|
2904005WL061762
|
VALARMATHI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/965
()
|
2904005000NRG23130820221781946
|
16/08/2022
|
CHINNASAMY
|
2904005WL061762
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNASAMY
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/974
()
|
2904005000NRG23130820221781951
|
16/08/2022
|
MALARKODI
|
2904005WL061762
|
MALARKODI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALARKODI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/990
()
|
2904005000NRG23130820221781953
|
16/08/2022
|
ARUMUGAM
|
2904005WL061762
|
ARUMUGAM
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-021/1204
()
|
2904005000NRG23130820221781955
|
16/08/2022
|
Jayanthi
|
2904005WL061762
|
Jayanthi
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23130820221781781
|
16/08/2022
|
MANIGANDAN
|
2904005WL061762
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIGANDAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1142
()
|
2904005000NRG23130820221781802
|
16/08/2022
|
KAMARAJ
|
2904005WL061762
|
KAMARAJ
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMARAJ
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/1253
()
|
2904005000NRG23130820221781807
|
16/08/2022
|
Dhanusu
|
2904005WL061762
|
Dhanusu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanusu
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23130820221781808
|
16/08/2022
|
MEENATCHI
|
2904005WL061762
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENATCHI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1342
()
|
2904005000NRG23130820221781811
|
16/08/2022
|
Alamelu
|
2904005WL061762
|
Alamelu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamelu
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1362
()
|
2904005000NRG23130820221781813
|
16/08/2022
|
Palanivel
|
2904005WL061762
|
Palanivel
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanivel
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1362
()
|
2904005000NRG23130820221781812
|
16/08/2022
|
Radha
|
2904005WL061762
|
Radha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/1417
()
|
2904005000NRG23130820221781814
|
16/08/2022
|
DHANALAKSHMI
|
2904005WL061762
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/1420
()
|
2904005000NRG23130820221781815
|
16/08/2022
|
Sangeetha
|
2904005WL061762
|
Sangeetha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/162
()
|
2904005000NRG23130820221781817
|
16/08/2022
|
VALARMATHI
|
2904005WL061762
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALARMATHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/186
()
|
2904005000NRG23130820221781821
|
16/08/2022
|
VIJAYAKUMARI
|
2904005WL061762
|
VIJAYAKUMARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYAKUMARI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/267
()
|
2904005000NRG23130820221781829
|
16/08/2022
|
MAHESH
|
2904005WL061762
|
MAHESH
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHESH
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/355
()
|
2904005000NRG23130820221781841
|
16/08/2022
|
ASAIVALLI
|
2904005WL061762
|
ASAIVALLI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASAIVALLI
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/724
()
|
2904005000NRG23130820221781910
|
16/08/2022
|
RANJITHA
|
2904005WL061762
|
RANJITHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANJITHA
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-020-020/926
()
|
2904005000NRG23130820221781932
|
16/08/2022
|
ELUMALAI S
|
2904005WL061762
|
ELUMALAI S
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELUMALAI S
|
()
|
|
25
|
ULUNDURPET
|
TN-37-005-020-021/1456
()
|
2904005000NRG23130820221781957
|
16/08/2022
|
SELVI
|
2904005WL061762
|
SELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|