|
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-04-022-001-001/10
()
|
2904022000NRG23290820222016704
|
29/08/2022
|
R KAMALA
|
2904022WL069553
|
R KAMALA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
R KAMALA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/32
()
|
2904022000NRG23290820222016706
|
29/08/2022
|
A GOVINDARAJ
|
2904022WL069553
|
A GOVINDARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
A GOVINDARAJ
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/32
()
|
2904022000NRG23290820222016705
|
29/08/2022
|
A PICHAKARI
|
2904022WL069553
|
A PICHAKARI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
A PICHAKARI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/413
()
|
2904022000NRG23290820222016707
|
29/08/2022
|
A VELLAIYAN
|
2904022WL069553
|
A VELLAIYAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/422
()
|
2904022000NRG23290820222016709
|
29/08/2022
|
K THANGAMMAL
|
2904022WL069553
|
K THANGAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
K THANGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/422
()
|
2904022000NRG23290820222016708
|
29/08/2022
|
T KANAGARAJ
|
2904022WL069553
|
T KANAGARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
T KANAGARAJ
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/448
()
|
2904022000NRG23290820222016710
|
29/08/2022
|
S RANI
|
2904022WL069553
|
S RANI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
S RANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/661
()
|
2904022000NRG23290820222016712
|
29/08/2022
|
A DHANAPAKKIYAM
|
2904022WL069553
|
A DHANAPAKKIYAM
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
A DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/781
()
|
2904022000NRG23290820222016713
|
29/08/2022
|
S JEYAMANI
|
2904022WL069553
|
S JEYAMANI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
S JEYAMANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|