|
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-04-022-015-015/10
()
|
2904022000NRG23230720221404112
|
25/07/2022
|
Inthiragandhi
|
2904022WL049178
|
Inthiragandhi
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Inthiragandhi
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1328
()
|
2904022000NRG23230720221404123
|
25/07/2022
|
Ealumalai
|
2904022WL049178
|
Ealumalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ealumalai
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/2042
()
|
2904022000NRG23230720221404138
|
25/07/2022
|
Parimalam
|
2904022WL049178
|
Parimalam
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parimalam
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/28
()
|
2904022000NRG23230720221404140
|
25/07/2022
|
muthammal
|
2904022WL049178
|
muthammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
muthammal
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/31
()
|
2904022000NRG23230720221404142
|
25/07/2022
|
Alagammal
|
2904022WL049178
|
Alagammal
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alagammal
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/372
()
|
2904022000NRG23230720221404145
|
25/07/2022
|
ELUMALAI
|
2904022WL049178
|
ELUMALAI
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
ELUMALAI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/46
()
|
2904022000NRG23230720221404151
|
25/07/2022
|
Perami
|
2904022WL049178
|
Perami
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Perami
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/485
()
|
2904022000NRG23230720221404152
|
25/07/2022
|
VEERAMUTHU
|
2904022WL049178
|
VEERAMUTHU
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEERAMUTHU
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/5
()
|
2904022000NRG23230720221404153
|
25/07/2022
|
Panjalai
|
2904022WL049178
|
Panjalai
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Panjalai
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/79
()
|
2904022000NRG23230720221404159
|
25/07/2022
|
Malliga
|
2904022WL049178
|
Malliga
|
00176
|
IDIB000S009
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|