|
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-04-022-004-004/1003
()
|
2904022000NRG23080820221667861
|
08/08/2022
|
valayutham
|
2904022WL058296
|
valayutham
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
valayutham
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1003
()
|
2904022000NRG23080820221667862
|
08/08/2022
|
vasanthan
|
2904022WL058296
|
vasanthan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
vasanthan
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/175
()
|
2904022000NRG23080820221667866
|
08/08/2022
|
PANJALAI
|
2904022WL058296
|
PANJALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
PANJALAI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/292
()
|
2904022000NRG23080820221668211
|
08/08/2022
|
Govindan
|
2904022WL058314
|
Govindan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Govindan
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/608
()
|
2904022000NRG23080820221668213
|
08/08/2022
|
venkatesan
|
2904022WL058314
|
venkatesan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
venkatesan
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/614
()
|
2904022000NRG23080820221668215
|
08/08/2022
|
Ramayi
|
2904022WL058314
|
Ramayi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Rejected
|
23/08/2022
|
|
017910923
|
No Such Account
|
|
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-005/1163
()
|
2904022000NRG23080820221667869
|
08/08/2022
|
kasthuri
|
2904022WL058296
|
kasthuri
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
kasthuri
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-005/1163
()
|
2904022000NRG23080820221667870
|
08/08/2022
|
meenachi
|
2904022WL058296
|
meenachi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
meenachi
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-005/1163
()
|
2904022000NRG23080820221667868
|
08/08/2022
|
Raman
|
2904022WL058296
|
Raman
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910923
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|