|
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-04-022-001-001/140
()
|
2904022000NRG23291020222855017
|
31/10/2022
|
UNNAMALAI
|
2904022WL095667
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
UNNAMALAI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/228
()
|
2904022000NRG23291020222855020
|
31/10/2022
|
GOKILA
|
2904022WL095667
|
GOKILA
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
GOKILA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/231
()
|
2904022000NRG23291020222855021
|
31/10/2022
|
Parameshwaran
|
2904022WL095667
|
Parameshwaran
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parameshwaran
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/324
()
|
2904022000NRG23291020222855024
|
31/10/2022
|
RAJATHI
|
2904022WL095667
|
RAJATHI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJATHI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/324
()
|
2904022000NRG23291020222855023
|
31/10/2022
|
VENKADESAN
|
2904022WL095667
|
VENKADESAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
VENKADESAN
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/331
()
|
2904022000NRG23291020222855025
|
31/10/2022
|
JEYAKODI
|
2904022WL095667
|
JEYAKODI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
JEYAKODI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/484
()
|
2904022000NRG23291020222855031
|
31/10/2022
|
Elayaraja
|
2904022WL095668
|
Elayaraja
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elayaraja
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/484
()
|
2904022000NRG23291020222855032
|
31/10/2022
|
Palaniyammal
|
2904022WL095668
|
Palaniyammal
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palaniyammal
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-015/863
()
|
2904022000NRG23291020222855035
|
31/10/2022
|
S RADHA
|
2904022WL095668
|
S RADHA
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
S RADHA
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-015/863
()
|
2904022000NRG23291020222855034
|
31/10/2022
|
Sekar
|
2904022WL095668
|
Sekar
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|