|
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-04-022-011-001/932
()
|
2904022000NRG23070620220531569
|
08/06/2022
|
ANBALAGAN
|
2904022WL017921
|
ANBALAGAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-001/932
()
|
2904022000NRG23070620220531570
|
08/06/2022
|
parimala
|
2904022WL017921
|
parimala
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
parimala
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-001/935
()
|
2904022000NRG23070620220531571
|
08/06/2022
|
Maruthapandi
|
2904022WL017921
|
Maruthapandi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maruthapandi
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-001/998
()
|
2904022000NRG23070620220531572
|
08/06/2022
|
ELAYARAJA
|
2904022WL017921
|
ELAYARAJA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
ELAYARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/48
()
|
2904022000NRG23070620220531573
|
08/06/2022
|
Ashokkumar
|
2904022WL017921
|
Ashokkumar
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ashokkumar
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/48
()
|
2904022000NRG23070620220531574
|
08/06/2022
|
pavanuammal
|
2904022WL017921
|
pavanuammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
pavanuammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|