|
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-04-022-013-013/1
()
|
2904022000NRG23301020222861777
|
31/10/2022
|
A JEYAMANI
|
2904022WL095920
|
A JEYAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
A JEYAMANI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/18
()
|
2904022000NRG23301020222861780
|
31/10/2022
|
Prabu
|
2904022WL095920
|
Prabu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prabu
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/182
()
|
2904022000NRG23301020222861781
|
31/10/2022
|
Unnamalai
|
2904022WL095920
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Unnamalai
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/20
()
|
2904022000NRG23301020222861783
|
31/10/2022
|
Govindharaj
|
2904022WL095920
|
Govindharaj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindharaj
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/20
()
|
2904022000NRG23301020222861782
|
31/10/2022
|
SADAIYAN
|
2904022WL095920
|
SADAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710881
|
No Such Account
|
|
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/21
()
|
2904022000NRG23301020222861784
|
31/10/2022
|
VENNILA
|
2904022WL095920
|
VENNILA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENNILA
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/25
()
|
2904022000NRG23301020222861786
|
31/10/2022
|
SATHYA
|
2904022WL095920
|
SATHYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SATHYA
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/286
()
|
2904022000NRG23301020222861789
|
31/10/2022
|
KASIMURUGAN
|
2904022WL095920
|
KASIMURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
KASIMURUGAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/3
()
|
2904022000NRG23301020222861794
|
31/10/2022
|
P CHINNAMMAL
|
2904022WL095920
|
P CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
P CHINNAMMAL
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/304
()
|
2904022000NRG23301020222861798
|
31/10/2022
|
BHANUMATHI
|
2904022WL095920
|
BHANUMATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
BHANUMATHI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/39
()
|
2904022000NRG23301020222861808
|
31/10/2022
|
LAKSHMI
|
2904022WL095920
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/39
()
|
2904022000NRG23301020222861809
|
31/10/2022
|
PRIYA
|
2904022WL095920
|
PRIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PRIYA
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/774
()
|
2904022000NRG23301020222861811
|
31/10/2022
|
MATHESHWARAN
|
2904022WL095920
|
MATHESHWARAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
MATHESHWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|