|
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-04-005-020-020/1055
()
|
2904005000NRG23290820222023567
|
29/08/2022
|
ANANDAVALLI
|
2904005WL069659
|
ANANDAVALLI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ANANDAVALLI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/157
()
|
2904005000NRG23290820222023587
|
29/08/2022
|
AZHAVAN
|
2904005WL069659
|
AZHAVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
AZHAVAN
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/560
()
|
2904005000NRG23290820222023639
|
29/08/2022
|
KUPPAYE
|
2904005WL069659
|
KUPPAYE
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
KUPPAYE
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/841
()
|
2904005000NRG23290820222023663
|
29/08/2022
|
JAYALAKSHMI
|
2904005WL069659
|
JAYALAKSHMI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
JAYALAKSHMI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/875
()
|
2904005000NRG23290820222023669
|
29/08/2022
|
SELVI
|
2904005WL069659
|
SELVI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/929
()
|
2904005000NRG23290820222023672
|
29/08/2022
|
ALAMELU
|
2904005WL069659
|
ALAMELU
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ALAMELU
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/98
()
|
2904005000NRG23290820222023677
|
29/08/2022
|
TAMILSELVAN
|
2904005WL069659
|
TAMILSELVAN
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
TAMILSELVAN
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-001/263
()
|
2904005000NRG23290820222023564
|
29/08/2022
|
MANIGANDAN
|
2904005WL069659
|
MANIGANDAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
MANIGANDAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1275
()
|
2904005000NRG23290820222023578
|
29/08/2022
|
BALU
|
2904005WL069659
|
BALU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
BALU
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/1275
()
|
2904005000NRG23290820222023577
|
29/08/2022
|
LATHA
|
2904005WL069659
|
LATHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
LATHA
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1280
()
|
2904005000NRG23290820222023579
|
29/08/2022
|
SUTHA
|
2904005WL069659
|
SUTHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SUTHA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/1287
()
|
2904005000NRG23290820222023580
|
29/08/2022
|
MEENATCHI
|
2904005WL069659
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
MEENATCHI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/1333
()
|
2904005000NRG23290820222023582
|
29/08/2022
|
MURUGAN
|
2904005WL069659
|
MURUGAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
MURUGAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/1340
()
|
2904005000NRG23290820222023583
|
29/08/2022
|
Balamurugan
|
2904005WL069659
|
Balamurugan
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Balamurugan
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/1385
()
|
2904005000NRG23290820222023586
|
29/08/2022
|
SANJAY GANDHI
|
2904005WL069659
|
SANJAY GANDHI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANJAY GANDHI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/1385
()
|
2904005000NRG23290820222023585
|
29/08/2022
|
SELVARANI
|
2904005WL069659
|
SELVARANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SELVARANI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/179
()
|
2904005000NRG23290820222023592
|
29/08/2022
|
BALAKRISHNAN
|
2904005WL069659
|
BALAKRISHNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
BALAKRISHNAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/229
()
|
2904005000NRG23290820222023601
|
29/08/2022
|
ELUMALAI
|
2904005WL069659
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELUMALAI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/330
()
|
2904005000NRG23290820222023605
|
29/08/2022
|
SARAVANAN
|
2904005WL069659
|
SARAVANAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SARAVANAN
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-020-020/549
()
|
2904005000NRG23290820222023637
|
29/08/2022
|
KATHIRVEL
|
2904005WL069659
|
KATHIRVEL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
KATHIRVEL
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-020-020/731
()
|
2904005000NRG23290820222023655
|
29/08/2022
|
SEENIVASAN
|
2904005WL069659
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
SEENIVASAN
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-020-020/978
()
|
2904005000NRG23290820222023675
|
29/08/2022
|
Chinnapillai
|
2904005WL069659
|
Chinnapillai
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnapillai
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-020-020/978
()
|
2904005000NRG23290820222023674
|
29/08/2022
|
THEERTHANA
|
2904005WL069659
|
THEERTHANA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
THEERTHANA
|
()
|
|
24
|
ULUNDURPET
|
TN-37-005-020-020/1150
()
|
2904005000NRG23290820222023678
|
29/08/2022
|
Kanagaraj
|
2904005WL069659
|
Kanagaraj
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|