|
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-04-005-006-001/534
()
|
2904005000NRG23080820221699980
|
08/08/2022
|
KAVITHA
|
2904005WL059071
|
KAVITHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
KAVITHA
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-006-002/509
()
|
2904005000NRG23080820221699987
|
08/08/2022
|
AMUTHA
|
2904005WL059071
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
AMUTHA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-006-002/519
()
|
2904005000NRG23080820221699989
|
08/08/2022
|
SELVARANI
|
2904005WL059071
|
SELVARANI
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVARANI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-006-006/269
()
|
2904005000NRG23080820221700041
|
08/08/2022
|
KANIKANNAN
|
2904005WL059071
|
KANIKANNAN
|
00326
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
KANIKANNAN
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-006-006/271
()
|
2904005000NRG23080820221700043
|
08/08/2022
|
GNANAVEL
|
2904005WL059071
|
GNANAVEL
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
GNANAVEL
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-006-006/273
()
|
2904005000NRG23080820221700047
|
08/08/2022
|
JAYAKODI
|
2904005WL059071
|
JAYAKODI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYAKODI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-006-006/320
()
|
2904005000NRG23080820221700123
|
08/08/2022
|
RAMASAMY
|
2904005WL059071
|
RAMASAMY
|
00326
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMASAMY
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-006-006/415
()
|
2904005000NRG23080820221700143
|
08/08/2022
|
EZHILARASI
|
2904005WL059071
|
EZHILARASI
|
00326
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
EZHILARASI
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-006-002/547
()
|
2904005000NRG23080820221699995
|
08/08/2022
|
NALLATHAMBI
|
2904005WL059071
|
NALLATHAMBI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
NALLATHAMBI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-006-002/560
()
|
2904005000NRG23080820221699996
|
08/08/2022
|
ELUMALAI
|
2904005WL059071
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
ELUMALAI
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-006-002/560
()
|
2904005000NRG23080820221699997
|
08/08/2022
|
PRIYA
|
2904005WL059071
|
PRIYA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRIYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-006-002/584
()
|
2904005000NRG23080820221699998
|
08/08/2022
|
DHANALAKSHMI
|
2904005WL059071
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
DHANALAKSHMI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-006-002/585
()
|
2904005000NRG23080820221699999
|
08/08/2022
|
PANJAMIRTHAM
|
2904005WL059071
|
PANJAMIRTHAM
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
PANJAMIRTHAM
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-006-002/585
()
|
2904005000NRG23080820221700000
|
08/08/2022
|
SELVI
|
2904005WL059071
|
SELVI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVI
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-006-002/591
()
|
2904005000NRG23080820221700002
|
08/08/2022
|
POOJA
|
2904005WL059071
|
POOJA
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
POOJA
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-006-002/591
()
|
2904005000NRG23080820221700001
|
08/08/2022
|
VETRIVEL
|
2904005WL059071
|
VETRIVEL
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910923
|
|
VETRIVEL
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-006-006/12
()
|
2904005000NRG23080820221700004
|
08/08/2022
|
DEEPIKA MURUGAN
|
2904005WL059071
|
DEEPIKA MURUGAN
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
DEEPIKA MURUGAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-006-006/254
()
|
2904005000NRG23080820221700014
|
08/08/2022
|
SELVAPRAKASH
|
2904005WL059071
|
SELVAPRAKASH
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
SELVAPRAKASH
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-006-006/254
()
|
2904005000NRG23080820221700011
|
08/08/2022
|
VENKATACHALAPATHI
|
2904005WL059071
|
VENKATACHALAPATHI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
VENKATACHALAPATHI
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-006-006/321
()
|
2904005000NRG23080820221700126
|
08/08/2022
|
ANBARASU
|
2904005WL059071
|
ANBARASU
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
ANBARASU
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-006-006/437
()
|
2904005000NRG23080820221700147
|
08/08/2022
|
SANKAR
|
2904005WL059071
|
SANKAR
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
22/08/2022
|
|
017910923
|
|
SANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|