|
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-04-005-006-006/107
()
|
2904005000NRG23020120233734786
|
03/01/2023
|
AMSAVALLI
|
2904005WL119709
|
AMSAVALLI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037292933
|
|
AMSAVALLI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-006-006/152
()
|
2904005000NRG23020120233734807
|
03/01/2023
|
MURUGAN
|
2904005WL119709
|
MURUGAN
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
02/02/2023
|
|
037292933
|
|
MURUGAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-006-006/159
()
|
2904005000NRG23020120233734814
|
03/01/2023
|
MANIMOZHI
|
2904005WL119709
|
MANIMOZHI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037292933
|
|
MANIMOZHI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/165
()
|
2904005000NRG23020120233734822
|
03/01/2023
|
RAMAMURTHY
|
2904005WL119709
|
RAMAMURTHY
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAMAMURTHY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/21
()
|
2904005000NRG23020120233734838
|
03/01/2023
|
KUMAR
|
2904005WL119709
|
KUMAR
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
037292933
|
|
KUMAR
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/387
()
|
2904005000NRG23020120233734895
|
03/01/2023
|
SUNDHARI
|
2904005WL119709
|
SUNDHARI
|
00326
|
IDIB0PLB001
|
340
|
340
|
Processed
|
02/02/2023
|
|
037292933
|
|
SUNDHARI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/398
()
|
2904005000NRG23020120233734901
|
03/01/2023
|
RAJASEKAR
|
2904005WL119709
|
RAJASEKAR
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
02/02/2023
|
|
037292933
|
|
RAJASEKAR
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/539
()
|
2904005000NRG23020120233734949
|
03/01/2023
|
SHANMUGAM
|
2904005WL119709
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
037292933
|
|
SHANMUGAM
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-006-006/565
()
|
2904005000NRG23020120233734961
|
03/01/2023
|
MALINI
|
2904005WL119709
|
MALINI
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/02/2023
|
|
037292933
|
|
MALINI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-006-006/566
()
|
2904005000NRG23020120233734964
|
03/01/2023
|
ANBAZHAGI
|
2904005WL119709
|
ANBAZHAGI
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
037292933
|
|
ANBAZHAGI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-006-006/566
()
|
2904005000NRG23020120233734963
|
03/01/2023
|
KUPPUSAMY
|
2904005WL119709
|
KUPPUSAMY
|
00701
|
IDIB0PLB001
|
170
|
170
|
Processed
|
02/02/2023
|
|
037292933
|
|
KUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|