|
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-04-022-010-010/1014
()
|
2904022000NRG23100620220601218
|
10/06/2022
|
chinnaponnu
|
2904022WL020827
|
chinnaponnu
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
chinnaponnu
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/1014
()
|
2904022000NRG23100620220601219
|
10/06/2022
|
RAJENDIRAN
|
2904022WL020827
|
RAJENDIRAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJENDIRAN
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/106
()
|
2904022000NRG23100620220601220
|
10/06/2022
|
KUPPAYEE
|
2904022WL020827
|
KUPPAYEE
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUPPAYEE
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/198
()
|
2904022000NRG23100620220601223
|
10/06/2022
|
RAJIVGANDI
|
2904022WL020827
|
RAJIVGANDI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJIVGANDI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/198
()
|
2904022000NRG23100620220601224
|
10/06/2022
|
Senthil
|
2904022WL020827
|
Senthil
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senthil
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/820
()
|
2904022000NRG23100620220601226
|
10/06/2022
|
RUKKUMANI
|
2904022WL020827
|
RUKKUMANI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
RUKKUMANI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/874
()
|
2904022000NRG23100620220601228
|
10/06/2022
|
Kumar
|
2904022WL020827
|
Kumar
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/874
()
|
2904022000NRG23100620220601227
|
10/06/2022
|
Selvi
|
2904022WL020827
|
Selvi
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/897
()
|
2904022000NRG23100620220601232
|
10/06/2022
|
murgammal
|
2904022WL020827
|
murgammal
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
murgammal
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/897
()
|
2904022000NRG23100620220601230
|
10/06/2022
|
Rangasamy
|
2904022WL020827
|
Rangasamy
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangasamy
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/897
()
|
2904022000NRG23100620220601231
|
10/06/2022
|
shakthivel
|
2904022WL020827
|
shakthivel
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
shakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|