|
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-04-005-020-001/753
()
|
2904005000NRG23130820221773639
|
13/08/2022
|
AYYAPPAN
|
2904005WL061635
|
AYYAPPAN
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
AYYAPPAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/760
()
|
2904005000NRG23130820221773640
|
13/08/2022
|
ELUMALAI
|
2904005WL061635
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
ELUMALAI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/1197
()
|
2904005000NRG23130820221773647
|
13/08/2022
|
KALIYAMMAL
|
2904005WL061635
|
KALIYAMMAL
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALIYAMMAL
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1232
()
|
2904005000NRG23130820221773649
|
13/08/2022
|
RAJA
|
2904005WL061635
|
RAJA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/742
()
|
2904005000NRG23130820221773638
|
13/08/2022
|
KALAISELVI
|
2904005WL061635
|
KALAISELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAISELVI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/120
()
|
2904005000NRG23130820221773648
|
13/08/2022
|
NATESAN
|
2904005WL061635
|
NATESAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
NATESAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23130820221773652
|
13/08/2022
|
Balamurugan
|
2904005WL061635
|
Balamurugan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
Balamurugan
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/46
()
|
2904005000NRG23130820221773673
|
13/08/2022
|
Vanitha
|
2904005WL061635
|
Vanitha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vanitha
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/635
()
|
2904005000NRG23130820221773683
|
13/08/2022
|
SAKTHIVEL
|
2904005WL061635
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAKTHIVEL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/882
()
|
2904005000NRG23130820221773692
|
13/08/2022
|
Raja
|
2904005WL061635
|
Raja
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
Raja
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/911
()
|
2904005000NRG23130820221773693
|
13/08/2022
|
VEERAPPAN
|
2904005WL061635
|
VEERAPPAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156639
|
|
VEERAPPAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-021/1327
()
|
2904005000NRG23130820221773697
|
13/08/2022
|
Murugan
|
2904005WL061635
|
Murugan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156639
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9448
|
9448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9448
|
9448
|
|
|
|
|
|
|
|