|
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-04-022-004-004/1150
()
|
2904022000NRG23031220223315720
|
03/12/2022
|
RASATHI
|
2904022WL109893
|
RASATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/141
()
|
2904022000NRG23031220223315721
|
03/12/2022
|
MALIKA
|
2904022WL109893
|
MALIKA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/491
()
|
2904022000NRG23031220223315724
|
03/12/2022
|
UNNAMALAI
|
2904022WL109893
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/614
()
|
2904022000NRG23031220223315725
|
03/12/2022
|
SADAYAN
|
2904022WL109893
|
SADAYAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
SADAYAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/66
()
|
2904022000NRG23031220223315726
|
03/12/2022
|
MURUGESAN
|
2904022WL109893
|
MURUGESAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/722
()
|
2904022000NRG23031220223315727
|
03/12/2022
|
ahathammbal
|
2904022WL109893
|
ahathammbal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441500
|
|
ahathammbal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|