|
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-04-022-007-007/113
()
|
2904022000NRG23240920222384035
|
25/09/2022
|
LAKSHMI
|
2904022WL081106
|
LAKSHMI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
LAKSHMI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-007-007/113
()
|
2904022000NRG23240920222384034
|
25/09/2022
|
Manikkam
|
2904022WL081106
|
Manikkam
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manikkam
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-007-007/150
()
|
2904022000NRG23240920222384036
|
25/09/2022
|
Selvamani
|
2904022WL081106
|
Selvamani
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Selvamani
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-007-007/169
()
|
2904022000NRG23240920222384037
|
25/09/2022
|
Soroja
|
2904022WL081106
|
Soroja
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Soroja
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-007-007/189
()
|
2904022000NRG23240920222384038
|
25/09/2022
|
Rajammal
|
2904022WL081106
|
Rajammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajammal
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-007-007/189
()
|
2904022000NRG23240920222384039
|
25/09/2022
|
Thopalan
|
2904022WL081106
|
Thopalan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thopalan
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-007-007/190
()
|
2904022000NRG23240920222384040
|
25/09/2022
|
SANTHI
|
2904022WL081106
|
SANTHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-007-007/194
()
|
2904022000NRG23240920222384041
|
25/09/2022
|
SADAYAN
|
2904022WL081106
|
SADAYAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
SADAYAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-007-007/194
()
|
2904022000NRG23240920222384042
|
25/09/2022
|
VELLACHI
|
2904022WL081106
|
VELLACHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
VELLACHI
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-007-007/199
()
|
2904022000NRG23240920222384044
|
25/09/2022
|
Saroja
|
2904022WL081106
|
Saroja
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saroja
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-007-007/468
()
|
2904022000NRG23240920222384046
|
25/09/2022
|
Poonkodi
|
2904022WL081106
|
Poonkodi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poonkodi
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-007-007/468
()
|
2904022000NRG23240920222384047
|
25/09/2022
|
RAJKUMAR
|
2904022WL081106
|
RAJKUMAR
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJKUMAR
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-007-007/698
()
|
2904022000NRG23240920222384050
|
25/09/2022
|
Venkadesan
|
2904022WL081106
|
Venkadesan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Venkadesan
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-007-009/748
()
|
2904022000NRG23240920222384052
|
25/09/2022
|
Kanthamani
|
2904022WL081106
|
Kanthamani
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanthamani
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-007-009/748
()
|
2904022000NRG23240920222384051
|
25/09/2022
|
Saminathan
|
2904022WL081106
|
Saminathan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saminathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|