|
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-04-005-014-014/1080
()
|
2904005000NRG23270720221470314
|
27/07/2022
|
KALIYANANTHAM
|
2904005WL050823
|
KALIYANANTHAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
KALIYANANTHAM
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/1124
()
|
2904005000NRG23270720221470317
|
27/07/2022
|
Elumalai
|
2904005WL050823
|
Elumalai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
Elumalai
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1245
()
|
2904005000NRG23270720221470323
|
27/07/2022
|
AMBIKA
|
2904005WL050823
|
AMBIKA
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
AMBIKA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/1245
()
|
2904005000NRG23270720221470322
|
27/07/2022
|
VELAYUTHAM
|
2904005WL050823
|
VELAYUTHAM
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
VELAYUTHAM
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/699
()
|
2904005000NRG23270720221470308
|
27/07/2022
|
USHA
|
2904005WL050822
|
USHA
|
00326
|
IDIB0PLB001
|
1536
|
1536
|
Processed
|
04/08/2022
|
|
015741150
|
|
USHA
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/1080
()
|
2904005000NRG23270720221470315
|
27/07/2022
|
PONNAMMAL
|
2904005WL050823
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
PONNAMMAL
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/1241
()
|
2904005000NRG23270720221470321
|
27/07/2022
|
UNNAMALAI
|
2904005WL050823
|
UNNAMALAI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
UNNAMALAI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/1320
()
|
2904005000NRG23270720221470326
|
27/07/2022
|
GANESAN
|
2904005WL050823
|
GANESAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
GANESAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/1325
()
|
2904005000NRG23270720221470327
|
27/07/2022
|
VELMURUGAN
|
2904005WL050823
|
VELMURUGAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
VELMURUGAN
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/1356
()
|
2904005000NRG23270720221470328
|
27/07/2022
|
IYYAPPAN
|
2904005WL050823
|
IYYAPPAN
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
IYYAPPAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-014-014/1368
()
|
2904005000NRG23270720221470331
|
27/07/2022
|
GOVINDARAJ
|
2904005WL050823
|
GOVINDARAJ
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
GOVINDARAJ
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-014-014/1368
()
|
2904005000NRG23270720221470329
|
27/07/2022
|
MANI
|
2904005WL050823
|
MANI
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
MANI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-014-014/1368
()
|
2904005000NRG23270720221470330
|
27/07/2022
|
PARIMALA
|
2904005WL050823
|
PARIMALA
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015741150
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21192
|
21192
|
|
|
|
|
|
|
|