|
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-04-022-007-007/178
()
|
2904022000NRG22200520226600784
|
23/05/2022
|
Lalaitha
|
2904022WL0137246
|
Lalaitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalaitha
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-007-007/209
()
|
2904022000NRG22200520226600785
|
23/05/2022
|
CHANDRA
|
2904022WL0137246
|
CHANDRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-007-007/213
()
|
2904022000NRG22200520226600786
|
23/05/2022
|
LAKSHMANAN
|
2904022WL0137246
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMANAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-007-007/213
()
|
2904022000NRG22200520226600787
|
23/05/2022
|
VELLIAMMAL
|
2904022WL0137246
|
VELLIAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLIAMMAL
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-007-007/311
()
|
2904022000NRG22200520226600788
|
23/05/2022
|
Ramayi
|
2904022WL0137246
|
Ramayi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-007-007/41
()
|
2904022000NRG22200520226600789
|
23/05/2022
|
VELLAIAMMAL
|
2904022WL0137246
|
VELLAIAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-007-007/464
()
|
2904022000NRG22200520226600790
|
23/05/2022
|
manikadan
|
2904022WL0137246
|
manikadan
|
00176
|
IDIB000V076
|
800
|
800
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-007-007/679
()
|
2904022000NRG22200520226600791
|
23/05/2022
|
RAMAN
|
2904022WL0137246
|
RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-007-011/697
()
|
2904022000NRG22200520226600792
|
23/05/2022
|
VELMURUGAN
|
2904022WL0137246
|
VELMURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|