|
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-04-005-047-047/126
()
|
2904005000NRG23261020222834165
|
26/10/2022
|
Selvam
|
2904005WL094345
|
Selvam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvam
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-047-047/215
()
|
2904005000NRG23261020222834178
|
26/10/2022
|
JAYAKUMAR
|
2904005WL094345
|
JAYAKUMAR
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAKUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-047-047/32
()
|
2904005000NRG23261020222834181
|
26/10/2022
|
LURDU MARY
|
2904005WL094345
|
LURDU MARY
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
LURDU MARY
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-047-047/339
()
|
2904005000NRG23261020222834182
|
26/10/2022
|
pabitha
|
2904005WL094345
|
pabitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
pabitha
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-047-047/5
()
|
2904005000NRG23261020222834192
|
26/10/2022
|
JAYAPRAKASH
|
2904005WL094345
|
JAYAPRAKASH
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
JAYAPRAKASH
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-047-002/548
()
|
2904005000NRG23261020222834159
|
26/10/2022
|
LAKSHMI
|
2904005WL094345
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-047-002/567
()
|
2904005000NRG23261020222834160
|
26/10/2022
|
Sridhar R
|
2904005WL094345
|
Sridhar R
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sridhar R
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-047-002/570
()
|
2904005000NRG23261020222834161
|
26/10/2022
|
METTILDA JOSEPHINE MARY J
|
2904005WL094345
|
METTILDA JOSEPHINE MARY J
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
METTILDA JOSEPHINE MARY J
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-047-047/10
()
|
2904005000NRG23261020222834163
|
26/10/2022
|
ARIYENTHIRAN
|
2904005WL094345
|
ARIYENTHIRAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
ARIYENTHIRAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-047-047/148
()
|
2904005000NRG23261020222834167
|
26/10/2022
|
SUBBURAYAN
|
2904005WL094345
|
SUBBURAYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SUBBURAYAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-047-047/339
()
|
2904005000NRG23261020222834183
|
26/10/2022
|
SELVAM
|
2904005WL094345
|
SELVAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
SELVAM
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-047-047/37
()
|
2904005000NRG23261020222834186
|
26/10/2022
|
ANTONYSAMY
|
2904005WL094345
|
ANTONYSAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANTONYSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|