|
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-04-005-044-003/556
()
|
2904005000NRG23121220223418739
|
12/12/2022
|
GOVINTHARASU
|
2904005WL112728
|
GOVINTHARASU
|
00326
|
IDIB0PLB001
|
1024
|
1024
|
Processed
|
02/02/2023
|
|
037290477
|
|
GOVINTHARASU
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-044-044/861
()
|
2904005000NRG23121220223418745
|
12/12/2022
|
MUTHUKUMAR
|
2904005WL112729
|
MUTHUKUMAR
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
MUTHUKUMAR
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-044-044/900
()
|
2904005000NRG23121220223418747
|
12/12/2022
|
ARCHANA
|
2904005WL112729
|
ARCHANA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
ARCHANA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-044-044/1008
()
|
2904005000NRG23121220223418732
|
12/12/2022
|
MURUVAYI
|
2904005WL112727
|
MURUVAYI
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037290477
|
|
MURUVAYI
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-044-044/117
()
|
2904005000NRG23121220223418743
|
12/12/2022
|
Harikrishnan
|
2904005WL112729
|
Harikrishnan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
Harikrishnan
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-044-044/900
()
|
2904005000NRG23121220223418746
|
12/12/2022
|
GIRIDHARAN
|
2904005WL112729
|
GIRIDHARAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037290477
|
|
GIRIDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8668
|
8668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8668
|
8668
|
|
|
|
|
|
|
|