|
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
|
KALRAYAN HILLS
|
TN-04-022-003-001/759
()
|
2904022000NRG23200620220773354
|
20/06/2022
|
poogavanam
|
2904022WL026497
|
poogavanam
|
00176
|
IDIB000S009
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
poogavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-001/117
()
|
2904022000NRG23200620220773283
|
20/06/2022
|
jayalalitha
|
2904022WL026497
|
jayalalitha
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
jayalalitha
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-001/316
()
|
2904022000NRG23200620220773302
|
20/06/2022
|
Annamalai
|
2904022WL026497
|
Annamalai
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Annamalai
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-001/316
()
|
2904022000NRG23200620220773303
|
20/06/2022
|
Vellachy
|
2904022WL026497
|
Vellachy
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vellachy
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-001/321
()
|
2904022000NRG23200620220773309
|
20/06/2022
|
Arul
|
2904022WL026497
|
Arul
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Arul
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-001/329
()
|
2904022000NRG23200620220773310
|
20/06/2022
|
Rajammal
|
2904022WL026497
|
Rajammal
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Rajammal
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-001/330
()
|
2904022000NRG23200620220773312
|
20/06/2022
|
Unnamalai
|
2904022WL026497
|
Unnamalai
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Unnamalai
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-001/339
()
|
2904022000NRG23200620220773323
|
20/06/2022
|
Thenmozhi
|
2904022WL026497
|
Thenmozhi
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thenmozhi
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-001/340
()
|
2904022000NRG23200620220773324
|
20/06/2022
|
PICHIYAMMAL
|
2904022WL026497
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PICHIYAMMAL
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-001/350
()
|
2904022000NRG23200620220773330
|
20/06/2022
|
Neenni
|
2904022WL026497
|
Neenni
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Neenni
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-001/359
()
|
2904022000NRG23200620220773335
|
20/06/2022
|
arjunan
|
2904022WL026497
|
arjunan
|
00176
|
IDIB000V076
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
arjunan
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-001/612
()
|
2904022000NRG23200620220773340
|
20/06/2022
|
PRASATH
|
2904022WL026497
|
PRASATH
|
00176
|
IDIB000V076
|
1230
|
1230
|
Processed
|
25/06/2022
|
|
009596901
|
|
PRASATH
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-001/756
()
|
2904022000NRG23200620220773352
|
20/06/2022
|
vijayasanthi
|
2904022WL026497
|
vijayasanthi
|
00176
|
IDIB000V076
|
1025
|
1025
|
Processed
|
25/06/2022
|
|
009596901
|
|
vijayasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14350
|
14350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|