|
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
()
|
2904022000NRG23070620220526249
|
08/06/2022
|
Rasathi
|
2904022WL017810
|
Rasathi
|
00176
|
IDIB000V076
|
800
|
800
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/105
()
|
2904022000NRG23070620220526258
|
08/06/2022
|
A UNNAMALAI
|
2904022WL017810
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936994
|
|
A UNNAMALAI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/105
()
|
2904022000NRG23070620220526257
|
08/06/2022
|
Andi
|
2904022WL017810
|
Andi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Andi
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/18
()
|
2904022000NRG23070620220526260
|
08/06/2022
|
Prabu
|
2904022WL017810
|
Prabu
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prabu
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/182
()
|
2904022000NRG23070620220526261
|
08/06/2022
|
Unnamalai
|
2904022WL017810
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Unnamalai
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/20
()
|
2904022000NRG23070620220526262
|
08/06/2022
|
Govindharaj
|
2904022WL017810
|
Govindharaj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Govindharaj
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/21
()
|
2904022000NRG23070620220526263
|
08/06/2022
|
VENNILA
|
2904022WL017810
|
VENNILA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936994
|
|
VENNILA
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/25
()
|
2904022000NRG23070620220526265
|
08/06/2022
|
SATHYA
|
2904022WL017810
|
SATHYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/286
()
|
2904022000NRG23070620220526267
|
08/06/2022
|
KASIMURUGAN
|
2904022WL017810
|
KASIMURUGAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
KASIMURUGAN
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/291
()
|
2904022000NRG23070620220526269
|
08/06/2022
|
UNNAMALAI
|
2904022WL017810
|
UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
UNNAMALAI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/296
()
|
2904022000NRG23070620220526271
|
08/06/2022
|
Sandirasekar
|
2904022WL017810
|
Sandirasekar
|
00176
|
IDIB000V076
|
600
|
600
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/298
()
|
2904022000NRG23070620220526274
|
08/06/2022
|
VELLACHI
|
2904022WL017810
|
VELLACHI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936994
|
|
VELLACHI
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/3
()
|
2904022000NRG23070620220526275
|
08/06/2022
|
P CHINNAMMAL
|
2904022WL017810
|
P CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
P CHINNAMMAL
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/304
()
|
2904022000NRG23070620220526278
|
08/06/2022
|
BHANUMATHI
|
2904022WL017810
|
BHANUMATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
BHANUMATHI
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/39
()
|
2904022000NRG23070620220526284
|
08/06/2022
|
PRIYA
|
2904022WL017810
|
PRIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|