|
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-04-022-012-010/1940
()
|
2904022000NRG23120720221207532
|
12/07/2022
|
MALAR
|
2904022WL042046
|
MALAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALAR
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/101
()
|
2904022000NRG23120720221207533
|
12/07/2022
|
SATHIYA
|
2904022WL042046
|
SATHIYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SATHIYA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/145
()
|
2904022000NRG23120720221207535
|
12/07/2022
|
Andiyappan
|
2904022WL042046
|
Andiyappan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Andiyappan
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/145
()
|
2904022000NRG23120720221207534
|
12/07/2022
|
Pichan
|
2904022WL042046
|
Pichan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pichan
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/182
()
|
2904022000NRG23120720221207536
|
12/07/2022
|
JOTHI
|
2904022WL042046
|
JOTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JOTHI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/219
()
|
2904022000NRG23120720221207537
|
12/07/2022
|
Ajithkumar
|
2904022WL042046
|
Ajithkumar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ajithkumar
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/304
()
|
2904022000NRG23120720221207539
|
12/07/2022
|
UNNAMALAI
|
2904022WL042046
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
UNNAMALAI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/309
()
|
2904022000NRG23120720221207541
|
12/07/2022
|
POTTIYAMMAL
|
2904022WL042046
|
POTTIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
POTTIYAMMAL
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/59
()
|
2904022000NRG23120720221207554
|
12/07/2022
|
P LAKSHMI
|
2904022WL042046
|
P LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
P LAKSHMI
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/67
()
|
2904022000NRG23120720221207556
|
12/07/2022
|
V UNNAMALAI
|
2904022WL042046
|
V UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
V UNNAMALAI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/99
()
|
2904022000NRG23120720221207561
|
12/07/2022
|
Manikandan
|
2904022WL042046
|
Manikandan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
015201587
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|