|
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-04-022-010-007/1004
()
|
2904022000NRG23141020222606477
|
14/10/2022
|
NATARAJ
|
2904022WL088158
|
NATARAJ
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
NATARAJ
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-007/1004
()
|
2904022000NRG23141020222606478
|
14/10/2022
|
VENNILA
|
2904022WL088158
|
VENNILA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
VENNILA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/611
()
|
2904022000NRG23141020222606484
|
14/10/2022
|
Ajith
|
2904022WL088158
|
Ajith
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ajith
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/611
()
|
2904022000NRG23141020222606482
|
14/10/2022
|
BALAKRISHINANAN
|
2904022WL088158
|
BALAKRISHINANAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
BALAKRISHINANAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/611
()
|
2904022000NRG23141020222606483
|
14/10/2022
|
KESAMMAL
|
2904022WL088158
|
KESAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
KESAMMAL
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/617
()
|
2904022000NRG23141020222606485
|
14/10/2022
|
Murugan
|
2904022WL088158
|
Murugan
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|