|
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-04-022-013-006/173
()
|
2904022000NRG23040720221056917
|
05/07/2022
|
Rasathi
|
2904022WL036706
|
Rasathi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rasathi
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/1
()
|
2904022000NRG23040720221056926
|
05/07/2022
|
A JEYAMANI
|
2904022WL036706
|
A JEYAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
A JEYAMANI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/105
()
|
2904022000NRG23040720221056929
|
05/07/2022
|
A UNNAMALAI
|
2904022WL036706
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
A UNNAMALAI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/105
()
|
2904022000NRG23040720221056928
|
05/07/2022
|
Andi
|
2904022WL036706
|
Andi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Andi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/18
()
|
2904022000NRG23040720221056933
|
05/07/2022
|
Prabu
|
2904022WL036706
|
Prabu
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753937
|
|
Prabu
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/182
()
|
2904022000NRG23040720221056934
|
05/07/2022
|
Unnamalai
|
2904022WL036706
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Unnamalai
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/20
()
|
2904022000NRG23040720221056935
|
05/07/2022
|
Govindharaj
|
2904022WL036706
|
Govindharaj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Govindharaj
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/21
()
|
2904022000NRG23040720221056936
|
05/07/2022
|
VENNILA
|
2904022WL036706
|
VENNILA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VENNILA
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/25
()
|
2904022000NRG23040720221056938
|
05/07/2022
|
SATHYA
|
2904022WL036706
|
SATHYA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753937
|
|
SATHYA
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/286
()
|
2904022000NRG23040720221056940
|
05/07/2022
|
KASIMURUGAN
|
2904022WL036706
|
KASIMURUGAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
KASIMURUGAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/291
()
|
2904022000NRG23040720221056944
|
05/07/2022
|
UNNAMALAI
|
2904022WL036706
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
UNNAMALAI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/296
()
|
2904022000NRG23040720221056947
|
05/07/2022
|
Sandirasekar
|
2904022WL036706
|
Sandirasekar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sandirasekar
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/298
()
|
2904022000NRG23040720221056950
|
05/07/2022
|
VELLACHI
|
2904022WL036706
|
VELLACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
VELLACHI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/3
()
|
2904022000NRG23040720221056951
|
05/07/2022
|
P CHINNAMMAL
|
2904022WL036706
|
P CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
P CHINNAMMAL
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/304
()
|
2904022000NRG23040720221056956
|
05/07/2022
|
BHANUMATHI
|
2904022WL036706
|
BHANUMATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
BHANUMATHI
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/39
()
|
2904022000NRG23040720221056965
|
05/07/2022
|
PRIYA
|
2904022WL036706
|
PRIYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
PRIYA
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-013-013/774
()
|
2904022000NRG23040720221056969
|
05/07/2022
|
MATHESHWARAN
|
2904022WL036706
|
MATHESHWARAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753937
|
|
MATHESHWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|