|
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-04-022-014-007/1037
()
|
2904022000NRG23150520220162452
|
16/05/2022
|
MALAR
|
2904022WL007720
|
MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALAR
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-007/1038
()
|
2904022000NRG23150520220162453
|
16/05/2022
|
PRIYA
|
2904022WL007720
|
PRIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRIYA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-007/1039
()
|
2904022000NRG23150520220162455
|
16/05/2022
|
ELUMALAI
|
2904022WL007720
|
ELUMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELUMALAI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-007/1039
()
|
2904022000NRG23150520220162454
|
16/05/2022
|
POOVARASI
|
2904022WL007720
|
POOVARASI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
POOVARASI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-007/887
()
|
2904022000NRG23150520220162456
|
16/05/2022
|
ANJALAI
|
2904022WL007720
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALAI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-007/887
()
|
2904022000NRG23150520220162457
|
16/05/2022
|
KALAISELVAN
|
2904022WL007720
|
KALAISELVAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KALAISELVAN
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/321
()
|
2904022000NRG23150520220162475
|
16/05/2022
|
KANAGA
|
2904022WL007720
|
KANAGA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANAGA
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/60
()
|
2904022000NRG23150520220162491
|
16/05/2022
|
SASIKALA
|
2904022WL007720
|
SASIKALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/68
()
|
2904022000NRG23150520220162507
|
16/05/2022
|
THANGATHURAI
|
2904022WL007720
|
THANGATHURAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
THANGATHURAI
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/82
()
|
2904022000NRG23150520220162511
|
16/05/2022
|
REKHA
|
2904022WL007720
|
REKHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
REKHA
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/90
()
|
2904022000NRG23150520220162516
|
16/05/2022
|
AJTIH
|
2904022WL007720
|
AJTIH
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
AJTIH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|