|
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-04-022-006-004/779
()
|
2904022000NRG23061220223362879
|
06/12/2022
|
Rajakumari
|
2904022WL111150
|
Rajakumari
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-004/131
()
|
2904022000NRG23061220223362830
|
06/12/2022
|
chinnathambi
|
2904022WL111150
|
chinnathambi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
chinnathambi
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-004/158
()
|
2904022000NRG23061220223362835
|
06/12/2022
|
Lakshmi
|
2904022WL111150
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-004/55
()
|
2904022000NRG23061220223362859
|
06/12/2022
|
Sadachi
|
2904022WL111150
|
Sadachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sadachi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-004/56
()
|
2904022000NRG23061220223362861
|
06/12/2022
|
sevuthan
|
2904022WL111150
|
sevuthan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
sevuthan
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-004/620
()
|
2904022000NRG23061220223362865
|
06/12/2022
|
Jayalakshmi
|
2904022WL111150
|
Jayalakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayalakshmi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-004/624
()
|
2904022000NRG23061220223362866
|
06/12/2022
|
kala
|
2904022WL111150
|
kala
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
kala
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-004/63
()
|
2904022000NRG23061220223362867
|
06/12/2022
|
CHINNANDI
|
2904022WL111150
|
CHINNANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
CHINNANDI
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-004/69
()
|
2904022000NRG23061220223362869
|
06/12/2022
|
palanisamy
|
2904022WL111150
|
palanisamy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
palanisamy
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-004/714
()
|
2904022000NRG23061220223362870
|
06/12/2022
|
selvi
|
2904022WL111150
|
selvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
selvi
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-004/716
()
|
2904022000NRG23061220223362871
|
06/12/2022
|
Chinnammal
|
2904022WL111150
|
Chinnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnammal
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-004/723
()
|
2904022000NRG23061220223362872
|
06/12/2022
|
Mayavathi
|
2904022WL111150
|
Mayavathi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mayavathi
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-004/736
()
|
2904022000NRG23061220223362873
|
06/12/2022
|
Banumathi
|
2904022WL111150
|
Banumathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Banumathi
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-004/751
()
|
2904022000NRG23061220223362874
|
06/12/2022
|
Jothi
|
2904022WL111150
|
Jothi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jothi
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-004/762
()
|
2904022000NRG23061220223362875
|
06/12/2022
|
Annakodi
|
2904022WL111150
|
Annakodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Annakodi
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-004/768
()
|
2904022000NRG23061220223362876
|
06/12/2022
|
Poomathi
|
2904022WL111150
|
Poomathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Poomathi
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-004/775
()
|
2904022000NRG23061220223362877
|
06/12/2022
|
Jayakodi
|
2904022WL111150
|
Jayakodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayakodi
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-004/776
()
|
2904022000NRG23061220223362878
|
06/12/2022
|
Kalpana
|
2904022WL111150
|
Kalpana
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|