|
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-04-005-014-001/741
()
|
2904005000NRG23211020222720034
|
21/10/2022
|
PAZHANIYAMMAL
|
2904005WL091471
|
PAZHANIYAMMAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAZHANIYAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/1148
()
|
2904005000NRG23211020222720037
|
21/10/2022
|
ANANDHARAJ
|
2904005WL091471
|
ANANDHARAJ
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANANDHARAJ
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1172
()
|
2904005000NRG23211020222720039
|
21/10/2022
|
AMMASI
|
2904005WL091471
|
AMMASI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMMASI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/1183
()
|
2904005000NRG23211020222720041
|
21/10/2022
|
NILAVATHI
|
2904005WL091471
|
NILAVATHI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
NILAVATHI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/1288
()
|
2904005000NRG23211020222720042
|
21/10/2022
|
PAZHANIYAMMAL
|
2904005WL091471
|
PAZHANIYAMMAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
PAZHANIYAMMAL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1341
()
|
2904005000NRG23211020222720043
|
21/10/2022
|
AMUTHA
|
2904005WL091471
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
AMUTHA
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/201
()
|
2904005000NRG23211020222720044
|
21/10/2022
|
KELIYANANTHAM
|
2904005WL091471
|
KELIYANANTHAM
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
KELIYANANTHAM
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/273
()
|
2904005000NRG23211020222720048
|
21/10/2022
|
MAHALAKSHMI
|
2904005WL091471
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHALAKSHMI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/290
()
|
2904005000NRG23211020222720053
|
21/10/2022
|
PANDIYAN
|
2904005WL091471
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
PANDIYAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/297
()
|
2904005000NRG23211020222720055
|
21/10/2022
|
MUNIYAMMAL
|
2904005WL091471
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUNIYAMMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/397
()
|
2904005000NRG23211020222720059
|
21/10/2022
|
Devanathan
|
2904005WL091471
|
Devanathan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devanathan
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/723
()
|
2904005000NRG23211020222720065
|
21/10/2022
|
Sathishkumar
|
2904005WL091471
|
Sathishkumar
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathishkumar
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/805
()
|
2904005000NRG23211020222720066
|
21/10/2022
|
ANANDHAN
|
2904005WL091471
|
ANANDHAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
ANANDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|