|
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-04-005-020-001/213
()
|
2904005000NRG23040520220056563
|
04/05/2022
|
MANIKANDAN
|
2904005WL003911
|
MANIKANDAN
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
MANIKANDAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/733
()
|
2904005000NRG23040520220056571
|
04/05/2022
|
ALATHAL
|
2904005WL003911
|
ALATHAL
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
ALATHAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/599
()
|
2904005000NRG23040520220056590
|
04/05/2022
|
INDIRANI
|
2904005WL003911
|
INDIRANI
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
INDIRANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/965
()
|
2904005000NRG23040520220056597
|
04/05/2022
|
CHINNASAMY
|
2904005WL003911
|
CHINNASAMY
|
00326
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
CHINNASAMY
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-001/59
()
|
2904005000NRG23040520220056567
|
04/05/2022
|
VETRIVEL
|
2904005WL003911
|
VETRIVEL
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
VETRIVEL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/1009
()
|
2904005000NRG23040520220056576
|
04/05/2022
|
KANDHAN
|
2904005WL003911
|
KANDHAN
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
KANDHAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1370
()
|
2904005000NRG23040520220056578
|
04/05/2022
|
SASIKALA
|
2904005WL003911
|
SASIKALA
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
SASIKALA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1392
()
|
2904005000NRG23040520220056579
|
04/05/2022
|
Kolanji
|
2904005WL003911
|
Kolanji
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kolanji
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1425
()
|
2904005000NRG23040520220056580
|
04/05/2022
|
MENAGA
|
2904005WL003911
|
MENAGA
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
MENAGA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/254
()
|
2904005000NRG23040520220056582
|
04/05/2022
|
MADHAVAN
|
2904005WL003911
|
MADHAVAN
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
MADHAVAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/296
()
|
2904005000NRG23040520220056584
|
04/05/2022
|
AYYAPPAN
|
2904005WL003911
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
AYYAPPAN
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/326
()
|
2904005000NRG23040520220056585
|
04/05/2022
|
Kanagavel
|
2904005WL003911
|
Kanagavel
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kanagavel
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/599
()
|
2904005000NRG23040520220056591
|
04/05/2022
|
KAVIYARASAN
|
2904005WL003911
|
KAVIYARASAN
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
KAVIYARASAN
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/851
()
|
2904005000NRG23040520220056592
|
04/05/2022
|
GOVINDAMMAL
|
2904005WL003911
|
GOVINDAMMAL
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
GOVINDAMMAL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-021/1327
()
|
2904005000NRG23040520220056599
|
04/05/2022
|
Murugan
|
2904005WL003911
|
Murugan
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
Murugan
|
()
|
|
16
|
ULUNDURPET
|
TN-37-005-020-020/1464
()
|
2904005000NRG23040520220056600
|
04/05/2022
|
Kamsala
|
2904005WL003911
|
Kamsala
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kamsala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|