|
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-04-022-010-010/160
()
|
2904022000NRG23180720221287839
|
18/07/2022
|
Rathika
|
2904022WL045011
|
Rathika
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rathika
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/261
()
|
2904022000NRG23180720221287846
|
18/07/2022
|
Silamarasan
|
2904022WL045011
|
Silamarasan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Silamarasan
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/279
()
|
2904022000NRG23180720221287853
|
18/07/2022
|
Kumar
|
2904022WL045011
|
Kumar
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumar
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/303
()
|
2904022000NRG23180720221287858
|
18/07/2022
|
RANGAN
|
2904022WL045011
|
RANGAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/373
()
|
2904022000NRG23180720221287869
|
18/07/2022
|
Arun
|
2904022WL045011
|
Arun
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arun
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/824
()
|
2904022000NRG23180720221287876
|
18/07/2022
|
LAKSHMI
|
2904022WL045011
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/90
()
|
2904022000NRG23180720221287877
|
18/07/2022
|
KUPPUSAMY
|
2904022WL045011
|
KUPPUSAMY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUPPUSAMY
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/930
()
|
2904022000NRG23180720221287882
|
18/07/2022
|
MAYAVATHI
|
2904022WL045011
|
MAYAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAYAVATHI
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/957
()
|
2904022000NRG23180720221287884
|
18/07/2022
|
valarmathi
|
2904022WL045011
|
valarmathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/160
()
|
2904022000NRG23180720221287838
|
18/07/2022
|
Govindharaj
|
2904022WL045011
|
Govindharaj
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|