|
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-04-005-014-001/741
()
|
2904005000NRG23060920222208633
|
06/09/2022
|
PAZHANIYAMMAL
|
2904005WL074341
|
PAZHANIYAMMAL
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAZHANIYAMMAL
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-014-014/1288
()
|
2904005000NRG23060920222208634
|
06/09/2022
|
PAZHANIYAMMAL
|
2904005WL074341
|
PAZHANIYAMMAL
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
PAZHANIYAMMAL
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-014-014/1341
()
|
2904005000NRG23060920222208635
|
06/09/2022
|
AMUTHA
|
2904005WL074341
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMUTHA
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-014-014/201
()
|
2904005000NRG23060920222208640
|
06/09/2022
|
IYYANAR
|
2904005WL074341
|
IYYANAR
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
IYYANAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-014-014/201
()
|
2904005000NRG23060920222208639
|
06/09/2022
|
JANSIRANI
|
2904005WL074341
|
JANSIRANI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
JANSIRANI
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-014-014/201
()
|
2904005000NRG23060920222208636
|
06/09/2022
|
KELIYANANTHAM
|
2904005WL074341
|
KELIYANANTHAM
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
KELIYANANTHAM
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-014-014/201
()
|
2904005000NRG23060920222208638
|
06/09/2022
|
RAJA
|
2904005WL074341
|
RAJA
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
RAJA
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-014-014/290
()
|
2904005000NRG23060920222208643
|
06/09/2022
|
PANDIYAN
|
2904005WL074341
|
PANDIYAN
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
PANDIYAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-014-014/380
()
|
2904005000NRG23060920222208645
|
06/09/2022
|
ELUMALAI
|
2904005WL074341
|
ELUMALAI
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
ELUMALAI
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-014-014/397
()
|
2904005000NRG23060920222208646
|
06/09/2022
|
Devanathan
|
2904005WL074341
|
Devanathan
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|