|
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-04-022-011-005/1072
()
|
2904022000NRG23240920222387837
|
26/09/2022
|
Govindhan
|
2904022WL081225
|
Govindhan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govindhan
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-005/837
()
|
2904022000NRG23240920222387839
|
26/09/2022
|
KAMALA
|
2904022WL081225
|
KAMALA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
KAMALA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-005/837
()
|
2904022000NRG23240920222387838
|
26/09/2022
|
MURUGESAN
|
2904022WL081225
|
MURUGESAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
MURUGESAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/148
()
|
2904022000NRG23240920222387840
|
26/09/2022
|
Jayabal
|
2904022WL081225
|
Jayabal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jayabal
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/188
()
|
2904022000NRG23240920222387841
|
26/09/2022
|
Govindharaj
|
2904022WL081225
|
Govindharaj
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govindharaj
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/188
()
|
2904022000NRG23240920222387842
|
26/09/2022
|
LAKSHMI
|
2904022WL081225
|
LAKSHMI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/432
()
|
2904022000NRG23240920222387851
|
26/09/2022
|
LAKSHMANAN
|
2904022WL081225
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMANAN
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/466
()
|
2904022000NRG23240920222387856
|
26/09/2022
|
CHINNAPONNU
|
2904022WL081225
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
CHINNAPONNU
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/466
()
|
2904022000NRG23240920222387855
|
26/09/2022
|
selvam
|
2904022WL081225
|
selvam
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
selvam
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/770
()
|
2904022000NRG23240920222387858
|
26/09/2022
|
INBAMANI
|
2904022WL081225
|
INBAMANI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
INBAMANI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/770
()
|
2904022000NRG23240920222387859
|
26/09/2022
|
Sadayan
|
2904022WL081225
|
Sadayan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sadayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/428
()
|
2904022000NRG23240920222387850
|
26/09/2022
|
Chandravel
|
2904022WL081225
|
Chandravel
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|