|
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-04-022-003-003/574
()
|
2904022000NRG23150320234754855
|
15/03/2023
|
Azhageswari
|
2904022WL140769
|
Azhageswari
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730644
|
|
Azhageswari
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-003/574
()
|
2904022000NRG23150320234754854
|
15/03/2023
|
Chandiran
|
2904022WL140769
|
Chandiran
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730644
|
|
Chandiran
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-008/382
()
|
2904022000NRG23150320234754863
|
15/03/2023
|
Manivel
|
2904022WL140769
|
Manivel
|
00176
|
IDIB000V076
|
600
|
600
|
Rejected
|
03/04/2023
|
|
025730644
|
A/c Blocked or Frozen
|
|
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-008/460
()
|
2904022000NRG23150320234754877
|
15/03/2023
|
Sundaramoorthi
|
2904022WL140769
|
Sundaramoorthi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730644
|
|
Sundaramoorthi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-008/478
()
|
2904022000NRG23150320234754882
|
15/03/2023
|
SURESH
|
2904022WL140769
|
SURESH
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730644
|
|
SURESH
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-008/499
()
|
2904022000NRG23150320234754895
|
15/03/2023
|
subramaniyan
|
2904022WL140769
|
subramaniyan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730644
|
|
subramaniyan
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-008/523
()
|
2904022000NRG23150320234754900
|
15/03/2023
|
MAHALAKSHMI
|
2904022WL140769
|
MAHALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730644
|
|
MAHALAKSHMI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-008/626
()
|
2904022000NRG23150320234754909
|
15/03/2023
|
PONNUSAMY
|
2904022WL140769
|
PONNUSAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730644
|
|
PONNUSAMY
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-008/691
()
|
2904022000NRG23150320234754919
|
15/03/2023
|
T JEYAPAL
|
2904022WL140769
|
T JEYAPAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730644
|
|
T JEYAPAL
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-008/712
()
|
2904022000NRG23150320234754930
|
15/03/2023
|
ANNADURAI
|
2904022WL140769
|
ANNADURAI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730644
|
|
ANNADURAI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-008/712
()
|
2904022000NRG23150320234754931
|
15/03/2023
|
MALLIKA
|
2904022WL140769
|
MALLIKA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730644
|
|
MALLIKA
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-008/713
()
|
2904022000NRG23150320234754932
|
15/03/2023
|
R MAHENDIRAN
|
2904022WL140769
|
R MAHENDIRAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730644
|
|
R MAHENDIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|