|
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-04-022-006-006/43
()
|
2904022000NRG23250420220013613
|
25/04/2022
|
VETRIKONDAN
|
2904022WL001389
|
VETRIKONDAN
|
00176
|
IDIB000K127
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
VETRIKONDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-002/176
()
|
2904022000NRG23250420220013615
|
25/04/2022
|
THANGAMANI
|
2904022WL001390
|
THANGAMANI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
THANGAMANI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-002/19
()
|
2904022000NRG23250420220013616
|
25/04/2022
|
ANNAPPAN
|
2904022WL001390
|
ANNAPPAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
ANNAPPAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-002/303
()
|
2904022000NRG23250420220013617
|
25/04/2022
|
CHINNAMMAL
|
2904022WL001390
|
CHINNAMMAL
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
CHINNAMMAL
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-002/675
()
|
2904022000NRG23250420220013618
|
25/04/2022
|
Venkataraman
|
2904022WL001390
|
Venkataraman
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Venkataraman
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-002/677
()
|
2904022000NRG23250420220013619
|
25/04/2022
|
Ambika
|
2904022WL001390
|
Ambika
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ambika
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-005/424
()
|
2904022000NRG23250420220013611
|
25/04/2022
|
Mageshwari
|
2904022WL001389
|
Mageshwari
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mageshwari
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-005/424
()
|
2904022000NRG23250420220013610
|
25/04/2022
|
VENKADESAN
|
2904022WL001389
|
VENKADESAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
VENKADESAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-006/43
()
|
2904022000NRG23250420220013612
|
25/04/2022
|
POOMALAI
|
2904022WL001389
|
POOMALAI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
POOMALAI
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-006/49
()
|
2904022000NRG23250420220013614
|
25/04/2022
|
Aruljothy
|
2904022WL001389
|
Aruljothy
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Aruljothy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|