|
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-04-022-012-001/1898
()
|
2904022000NRG23210820221878085
|
22/08/2022
|
Nadammal
|
2904022WL064720
|
Nadammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nadammal
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-001/1898
()
|
2904022000NRG23210820221878084
|
22/08/2022
|
Ponnusamy
|
2904022WL064720
|
Ponnusamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ponnusamy
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/218
()
|
2904022000NRG23210820221878092
|
22/08/2022
|
CHINTHAMANI
|
2904022WL064720
|
CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
CHINTHAMANI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/218
()
|
2904022000NRG23210820221878091
|
22/08/2022
|
GOVINDARAJ
|
2904022WL064720
|
GOVINDARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
GOVINDARAJ
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/219
()
|
2904022000NRG23210820221878093
|
22/08/2022
|
Ajithkumar
|
2904022WL064720
|
Ajithkumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ajithkumar
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/242
()
|
2904022000NRG23210820221878103
|
22/08/2022
|
Balraj
|
2904022WL064720
|
Balraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512507
|
|
Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|