|
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-04-022-002-002/259
()
|
2904022000NRG23080620220552608
|
08/06/2022
|
L RAJI
|
2904022WL018622
|
L RAJI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
L RAJI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-002-002/259
()
|
2904022000NRG23080620220552609
|
08/06/2022
|
LAKSHMANAN
|
2904022WL018622
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
LAKSHMANAN
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-002-002/261
()
|
2904022000NRG23080620220552604
|
08/06/2022
|
RAJENDIRAN
|
2904022WL018621
|
RAJENDIRAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAJENDIRAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-002-002/638
()
|
2904022000NRG23080620220552605
|
08/06/2022
|
ANTHONY
|
2904022WL018621
|
ANTHONY
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANTHONY
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-002-010/898
()
|
2904022000NRG23080620220552701
|
08/06/2022
|
DEEPA
|
2904022WL018624
|
DEEPA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
DEEPA
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-002-010/898
()
|
2904022000NRG23080620220552702
|
08/06/2022
|
PONNUDURAI
|
2904022WL018624
|
PONNUDURAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
PONNUDURAI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-002-010/904
()
|
2904022000NRG23080620220552606
|
08/06/2022
|
LAKSHMI
|
2904022WL018621
|
LAKSHMI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
LAKSHMI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-002-010/904
()
|
2904022000NRG23080620220552607
|
08/06/2022
|
VENKADESAN
|
2904022WL018621
|
VENKADESAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
VENKADESAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-002-011/256
()
|
2904022000NRG23080620220552611
|
08/06/2022
|
ANNADURAI
|
2904022WL018622
|
ANNADURAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANNADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|