|
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-04-022-004-004/1058
()
|
2904022000NRG23031220223315718
|
03/12/2022
|
Mathi
|
2904022WL109893
|
Mathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
Mathi
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1058
()
|
2904022000NRG23031220223315719
|
03/12/2022
|
Parvathi
|
2904022WL109893
|
Parvathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
Parvathi
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/475
()
|
2904022000NRG23031220223315723
|
03/12/2022
|
sundari
|
2904022WL109893
|
sundari
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
sundari
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/475
()
|
2904022000NRG23031220223315722
|
03/12/2022
|
venkatesan
|
2904022WL109893
|
venkatesan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
venkatesan
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-005/572
()
|
2904022000NRG23031220223315728
|
03/12/2022
|
chinnaponnu
|
2904022WL109893
|
chinnaponnu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
chinnaponnu
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-008/1247
()
|
2904022000NRG23031220223315729
|
03/12/2022
|
GOPAL
|
2904022WL109893
|
GOPAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|