|
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-04-022-015-002/2530
()
|
2904022000NRG23080420220000821
|
08/04/2022
|
Jhonmabee
|
2904022WL000126
|
Jhonmabee
|
00176
|
IDIB000S009
|
819
|
819
|
Rejected
|
06/05/2022
|
|
036264303
|
No Such Account
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1716
()
|
2904022000NRG23080420220000822
|
08/04/2022
|
Sumathi
|
2904022WL000126
|
Sumathi
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264303
|
|
Sumathi
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1724
()
|
2904022000NRG23080420220000824
|
08/04/2022
|
Alagesan
|
2904022WL000126
|
Alagesan
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264303
|
|
Alagesan
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/1726
()
|
2904022000NRG23080420220000828
|
08/04/2022
|
Manoranjitham
|
2904022WL000126
|
Manoranjitham
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264303
|
|
Manoranjitham
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/1726
()
|
2904022000NRG23080420220000827
|
08/04/2022
|
Subramani
|
2904022WL000126
|
Subramani
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
04/05/2022
|
|
036264303
|
|
Subramani
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/1726
()
|
2904022000NRG23080420220000829
|
08/04/2022
|
THEERTHAGIRI
|
2904022WL000126
|
THEERTHAGIRI
|
00176
|
IDIB000S009
|
819
|
819
|
Rejected
|
06/05/2022
|
|
036264303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|