|
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-04-005-020-001/704
()
|
2904005000NRG23200820221876598
|
22/08/2022
|
SAGUNTHALA
|
2904005WL064677
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAGUNTHALA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-001/818
()
|
2904005000NRG23200820221876607
|
22/08/2022
|
Sekar
|
2904005WL064677
|
Sekar
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sekar
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-001/83
()
|
2904005000NRG23200820221876608
|
22/08/2022
|
SELVI
|
2904005WL064677
|
SELVI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/1055
()
|
2904005000NRG23200820221876611
|
22/08/2022
|
ANANDAVALLI
|
2904005WL064677
|
ANANDAVALLI
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANANDAVALLI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/1159
()
|
2904005000NRG23200820221876613
|
22/08/2022
|
Ayyanar
|
2904005WL064677
|
Ayyanar
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ayyanar
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/157
()
|
2904005000NRG23200820221876618
|
22/08/2022
|
AZHAVAN
|
2904005WL064677
|
AZHAVAN
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
AZHAVAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/217
()
|
2904005000NRG23200820221876621
|
22/08/2022
|
GEETHA
|
2904005WL064677
|
GEETHA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
GEETHA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-001/252
()
|
2904005000NRG23200820221876595
|
22/08/2022
|
MEENA
|
2904005WL064677
|
MEENA
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844912
|
|
MEENA
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-001/818
()
|
2904005000NRG23200820221876606
|
22/08/2022
|
UMA
|
2904005WL064677
|
UMA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
UMA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/1321
()
|
2904005000NRG23200820221876615
|
22/08/2022
|
PERUMAL
|
2904005WL064677
|
PERUMAL
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
PERUMAL
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-021/1326
()
|
2904005000NRG23200820221876644
|
22/08/2022
|
MALARSELVI
|
2904005WL064677
|
MALARSELVI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
MALARSELVI
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-021/1353
()
|
2904005000NRG23200820221876645
|
22/08/2022
|
Vathchala
|
2904005WL064677
|
Vathchala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vathchala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|