|
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-04-022-011-006/1053
()
|
2904022000NRG23010820221548324
|
01/08/2022
|
Nehru
|
2904022WL054063
|
Nehru
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Nehru
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-008/1091
()
|
2904022000NRG23010820221548325
|
01/08/2022
|
Sangeetha
|
2904022WL054063
|
Sangeetha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sangeetha
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-008/1097
()
|
2904022000NRG23010820221548326
|
01/08/2022
|
LAKSHMANAN
|
2904022WL054063
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892528
|
|
LAKSHMANAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-008/1097
()
|
2904022000NRG23010820221548327
|
01/08/2022
|
Perumayi
|
2904022WL054063
|
Perumayi
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Perumayi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/132
()
|
2904022000NRG23010820221548332
|
01/08/2022
|
KANNAMMAL
|
2904022WL054063
|
KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
KANNAMMAL
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/149
()
|
2904022000NRG23010820221548333
|
01/08/2022
|
ANNAMMAL
|
2904022WL054063
|
ANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
ANNAMMAL
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/23
()
|
2904022000NRG23010820221548343
|
01/08/2022
|
S UNNAMALAI
|
2904022WL054063
|
S UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
S UNNAMALAI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/351
()
|
2904022000NRG23010820221548357
|
01/08/2022
|
Kamachi
|
2904022WL054063
|
Kamachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamachi
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/506
()
|
2904022000NRG23010820221548376
|
01/08/2022
|
chinnandi
|
2904022WL054063
|
chinnandi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
chinnandi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/506
()
|
2904022000NRG23010820221548375
|
01/08/2022
|
SADAYAN
|
2904022WL054063
|
SADAYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
SADAYAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23010820221548380
|
01/08/2022
|
AANDY
|
2904022WL054063
|
AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
AANDY
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23010820221548383
|
01/08/2022
|
Banumathi
|
2904022WL054063
|
Banumathi
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Banumathi
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23010820221548382
|
01/08/2022
|
Palanisamy
|
2904022WL054063
|
Palanisamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892528
|
|
Palanisamy
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23010820221548381
|
01/08/2022
|
Pavanu
|
2904022WL054063
|
Pavanu
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/08/2022
|
|
018892528
|
|
Pavanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|