|
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-04-022-004-004/72
()
|
2904022000NRG23040720221046187
|
04/07/2022
|
vallarasu
|
2904022WL036425
|
vallarasu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
vallarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/411
()
|
2904022000NRG23040720221046171
|
04/07/2022
|
Ponnammal
|
2904022WL036425
|
Ponnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnammal
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/414
()
|
2904022000NRG23040720221046174
|
04/07/2022
|
Maliga
|
2904022WL036425
|
Maliga
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maliga
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/50
()
|
2904022000NRG23040720221046178
|
04/07/2022
|
Lakshmi
|
2904022WL036425
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/553
()
|
2904022000NRG23040720221046180
|
04/07/2022
|
Kannan
|
2904022WL036425
|
Kannan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannan
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/72
()
|
2904022000NRG23040720221046186
|
04/07/2022
|
santharamathi
|
2904022WL036425
|
santharamathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
santharamathi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-004/904
()
|
2904022000NRG23040720221046194
|
04/07/2022
|
CHINNA
|
2904022WL036425
|
CHINNA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNA
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-004/905
()
|
2904022000NRG23040720221046195
|
04/07/2022
|
Muniyammal
|
2904022WL036425
|
Muniyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-004/906
()
|
2904022000NRG23040720221046196
|
04/07/2022
|
Kulanthaiammal
|
2904022WL036425
|
Kulanthaiammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kulanthaiammal
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-004/993
()
|
2904022000NRG23040720221046197
|
04/07/2022
|
SUNDARAJ
|
2904022WL036425
|
SUNDARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUNDARAJ
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-005/1260
()
|
2904022000NRG23040720221046198
|
04/07/2022
|
Malar
|
2904022WL036425
|
Malar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|