|
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-04-022-014-001/895
()
|
2904022000NRG23190920222320184
|
19/09/2022
|
Ramki
|
2904022WL078914
|
Ramki
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ramki
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-001/919
()
|
2904022000NRG23190920222320185
|
19/09/2022
|
R DURAISAMY
|
2904022WL078914
|
R DURAISAMY
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
R DURAISAMY
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-001/974
()
|
2904022000NRG23190920222320188
|
19/09/2022
|
C KRISHNAVENI
|
2904022WL078914
|
C KRISHNAVENI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
C KRISHNAVENI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-001/976
()
|
2904022000NRG23190920222320190
|
19/09/2022
|
R SIVARANJANI
|
2904022WL078914
|
R SIVARANJANI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
R SIVARANJANI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/249
()
|
2904022000NRG23190920222320194
|
19/09/2022
|
Ambika
|
2904022WL078914
|
Ambika
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ambika
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/622
()
|
2904022000NRG23190920222320197
|
19/09/2022
|
Ilayaraja
|
2904022WL078914
|
Ilayaraja
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ilayaraja
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/624
()
|
2904022000NRG23190920222320198
|
19/09/2022
|
T MANI
|
2904022WL078914
|
T MANI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
T MANI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/698
()
|
2904022000NRG23190920222320214
|
19/09/2022
|
A PRABAKARAN
|
2904022WL078914
|
A PRABAKARAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
A PRABAKARAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/721
()
|
2904022000NRG23190920222320225
|
19/09/2022
|
PATTAMMAL
|
2904022WL078914
|
PATTAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
PATTAMMAL
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/744
()
|
2904022000NRG23190920222320231
|
19/09/2022
|
VIJAYASANTHI
|
2904022WL078914
|
VIJAYASANTHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
VIJAYASANTHI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/758
()
|
2904022000NRG23190920222320235
|
19/09/2022
|
R MOTTAIYAMMAL
|
2904022WL078914
|
R MOTTAIYAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
R MOTTAIYAMMAL
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/837
()
|
2904022000NRG23190920222320243
|
19/09/2022
|
Maheshwari
|
2904022WL078914
|
Maheshwari
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858023
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|