|
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-04-022-010-007/1004
()
|
2904022000NRG23211020222732325
|
22/10/2022
|
NATARAJ
|
2904022WL091965
|
NATARAJ
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
NATARAJ
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-007/1004
()
|
2904022000NRG23211020222732326
|
22/10/2022
|
VENNILA
|
2904022WL091965
|
VENNILA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
VENNILA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/206
()
|
2904022000NRG23211020222732335
|
22/10/2022
|
SADAYAN
|
2904022WL091965
|
SADAYAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
SADAYAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/354
()
|
2904022000NRG23211020222732341
|
22/10/2022
|
Sivasuriya
|
2904022WL091965
|
Sivasuriya
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivasuriya
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23211020222732344
|
22/10/2022
|
Mahalakshmi
|
2904022WL091965
|
Mahalakshmi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalakshmi
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/563
()
|
2904022000NRG23211020222732349
|
22/10/2022
|
Ezhilarasan
|
2904022WL091965
|
Ezhilarasan
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ezhilarasan
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/563
()
|
2904022000NRG23211020222732348
|
22/10/2022
|
Thamizharasan
|
2904022WL091965
|
Thamizharasan
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thamizharasan
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/563
()
|
2904022000NRG23211020222732347
|
22/10/2022
|
Uthayasooriyan
|
2904022WL091965
|
Uthayasooriyan
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
Uthayasooriyan
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/611
()
|
2904022000NRG23211020222732352
|
22/10/2022
|
Ajith
|
2904022WL091965
|
Ajith
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ajith
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/611
()
|
2904022000NRG23211020222732350
|
22/10/2022
|
BALAKRISHINANAN
|
2904022WL091965
|
BALAKRISHINANAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
BALAKRISHINANAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/611
()
|
2904022000NRG23211020222732351
|
22/10/2022
|
KESAMMAL
|
2904022WL091965
|
KESAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
KESAMMAL
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/617
()
|
2904022000NRG23211020222732353
|
22/10/2022
|
Murugan
|
2904022WL091965
|
Murugan
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugan
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/824
()
|
2904022000NRG23211020222732356
|
22/10/2022
|
LAKSHMI
|
2904022WL091965
|
LAKSHMI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/899
()
|
2904022000NRG23211020222732358
|
22/10/2022
|
MALAR
|
2904022WL091965
|
MALAR
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALAR
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/930
()
|
2904022000NRG23211020222732361
|
22/10/2022
|
MAYAVATHI
|
2904022WL091965
|
MAYAVATHI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAYAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|