|
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-04-005-020-020/1053
()
|
2904005000NRG23011120222895087
|
01/11/2022
|
ELUMALAI
|
2904005WL096878
|
ELUMALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
ELUMALAI
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-020-020/1232
()
|
2904005000NRG23011120222895092
|
01/11/2022
|
RAJA
|
2904005WL096878
|
RAJA
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAJA
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-020-020/870
()
|
2904005000NRG23011120222895120
|
01/11/2022
|
ANJALAI
|
2904005WL096878
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
ANJALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-020-020/870
()
|
2904005000NRG23011120222895119
|
01/11/2022
|
SEKAR
|
2904005WL096878
|
SEKAR
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEKAR
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-020-020/883
()
|
2904005000NRG23011120222895122
|
01/11/2022
|
PATTU
|
2904005WL096878
|
PATTU
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
PATTU
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-020-020/98
()
|
2904005000NRG23311020222880884
|
01/11/2022
|
TAMILSELVAN
|
2904005WL096635
|
TAMILSELVAN
|
00326
|
IDIB0PLB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710789
|
|
TAMILSELVAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-020-020/1205
()
|
2904005000NRG23311020222880871
|
01/11/2022
|
VARALAKSHMI
|
2904005WL096635
|
VARALAKSHMI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
VARALAKSHMI
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23011120222895093
|
01/11/2022
|
PALANIVEL
|
2904005WL096878
|
PALANIVEL
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANIVEL
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-020-020/1290
()
|
2904005000NRG23011120222895094
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL096878
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANIYAMMAL
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-020-020/136
()
|
2904005000NRG23311020222880874
|
01/11/2022
|
KRISHNAN
|
2904005WL096635
|
KRISHNAN
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
KRISHNAN
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-020-020/1384
()
|
2904005000NRG23011120222895095
|
01/11/2022
|
Lathakumari
|
2904005WL096878
|
Lathakumari
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lathakumari
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-020-020/188
()
|
2904005000NRG23011120222895099
|
01/11/2022
|
MALARKODI
|
2904005WL096878
|
MALARKODI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALARKODI
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-020-020/201
()
|
2904005000NRG23011120222895100
|
01/11/2022
|
KAVITHA
|
2904005WL096878
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
KAVITHA
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-020-020/272
()
|
2904005000NRG23011120222895101
|
01/11/2022
|
MARUTHAPANDIYAN
|
2904005WL096878
|
MARUTHAPANDIYAN
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
MARUTHAPANDIYAN
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-020-020/294
()
|
2904005000NRG23311020222880876
|
01/11/2022
|
AYYAPPAN
|
2904005WL096635
|
AYYAPPAN
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710789
|
|
AYYAPPAN
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-020-020/513
()
|
2904005000NRG23011120222895106
|
01/11/2022
|
Jayanthi
|
2904005WL096878
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jayanthi
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-020-020/603
()
|
2904005000NRG23011120222895109
|
01/11/2022
|
AISWARYA
|
2904005WL096878
|
AISWARYA
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
AISWARYA
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-020-020/731
()
|
2904005000NRG23011120222895111
|
01/11/2022
|
SEENIVASAN
|
2904005WL096878
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
SEENIVASAN
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-020-020/853
()
|
2904005000NRG23011120222895118
|
01/11/2022
|
VARALAKSHMI
|
2904005WL096878
|
VARALAKSHMI
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
05/11/2022
|
|
015710789
|
|
VARALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21167
|
21167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21167
|
21167
|
|
|
|
|
|
|
|