|
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-04-005-044-001/928
()
|
2904005000NRG23280620220931335
|
28/06/2022
|
KALIYAMMAL
|
2904005WL032234
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALIYAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/114
()
|
2904005000NRG23280620220931944
|
28/06/2022
|
MANIKANDAN
|
2904005WL032246
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIKANDAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/199
()
|
2904005000NRG23280620220931353
|
28/06/2022
|
DANALAKSHMI
|
2904005WL032236
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861793
|
|
DANALAKSHMI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/602
()
|
2904005000NRG23280620220931348
|
28/06/2022
|
KUPPUSAMY
|
2904005WL032235
|
KUPPUSAMY
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUPPUSAMY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/835
()
|
2904005000NRG23280620220931345
|
28/06/2022
|
ALAMELU
|
2904005WL032234
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAMELU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/922
()
|
2904005000NRG23280620220931350
|
28/06/2022
|
AMUTHA
|
2904005WL032235
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-044-001/524
()
|
2904005000NRG23280620220931333
|
28/06/2022
|
SARGUNA
|
2904005WL032234
|
SARGUNA
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARGUNA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-044-044/1021
()
|
2904005000NRG23280620220931806
|
28/06/2022
|
DEEPIKA
|
2904005WL032244
|
DEEPIKA
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPIKA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-044-044/1021
()
|
2904005000NRG23280620220931805
|
28/06/2022
|
MAHENDRAN
|
2904005WL032244
|
MAHENDRAN
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHENDRAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-044-044/350
()
|
2904005000NRG23280620220931339
|
28/06/2022
|
Rajapandiyan
|
2904005WL032234
|
Rajapandiyan
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajapandiyan
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-044-044/492
()
|
2904005000NRG23280620220931654
|
28/06/2022
|
RAJENDRAN
|
2904005WL032239
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13873
|
13873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13873
|
13873
|
|
|
|
|
|
|
|