|
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-04-022-006-002/633
()
|
2904022000NRG23101220223402084
|
10/12/2022
|
Arumugam
|
2904022WL112315
|
Arumugam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Arumugam
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-004/126
()
|
2904022000NRG23101220223402085
|
10/12/2022
|
Tharuman
|
2904022WL112315
|
Tharuman
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Tharuman
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-004/133
()
|
2904022000NRG23101220223402086
|
10/12/2022
|
PONNUSAMY
|
2904022WL112315
|
PONNUSAMY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
PONNUSAMY
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-004/766
()
|
2904022000NRG23101220223402106
|
10/12/2022
|
Rosi
|
2904022WL112315
|
Rosi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rosi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-004/784
()
|
2904022000NRG23101220223402107
|
10/12/2022
|
Jayakodi
|
2904022WL112315
|
Jayakodi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jayakodi
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-005/699
()
|
2904022000NRG23101220223402109
|
10/12/2022
|
Anjalai
|
2904022WL112315
|
Anjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Anjalai
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-006/164
()
|
2904022000NRG23101220223402111
|
10/12/2022
|
Kanesan
|
2904022WL112315
|
Kanesan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Kanesan
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-006/460
()
|
2904022000NRG23101220223402119
|
10/12/2022
|
Ramalingam
|
2904022WL112315
|
Ramalingam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramalingam
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-006/510
()
|
2904022000NRG23101220223402123
|
10/12/2022
|
Poonsolai
|
2904022WL112315
|
Poonsolai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poonsolai
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-006/511
()
|
2904022000NRG23101220223402124
|
10/12/2022
|
Saraswathi
|
2904022WL112315
|
Saraswathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|