|
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-04-022-012-012/1904
()
|
2904022000NRG23210820221878020
|
22/08/2022
|
ANNAMALAI
|
2904022WL064719
|
ANNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANNAMALAI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1914
()
|
2904022000NRG23210820221878021
|
22/08/2022
|
LAKSHMI
|
2904022WL064719
|
LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1916
()
|
2904022000NRG23210820221878022
|
22/08/2022
|
THAMILARASI
|
2904022WL064719
|
THAMILARASI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
THAMILARASI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/2049
()
|
2904022000NRG23210820221878023
|
22/08/2022
|
Kumarasamy
|
2904022WL064719
|
Kumarasamy
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kumarasamy
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/2049
()
|
2904022000NRG23210820221878024
|
22/08/2022
|
Vishalakshi
|
2904022WL064719
|
Vishalakshi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vishalakshi
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/474
()
|
2904022000NRG23210820221878030
|
22/08/2022
|
P RAMASAMY
|
2904022WL064719
|
P RAMASAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
P RAMASAMY
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/489
()
|
2904022000NRG23210820221878040
|
22/08/2022
|
A CHINNAMMAL
|
2904022WL064719
|
A CHINNAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512507
|
|
A CHINNAMMAL
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/495
()
|
2904022000NRG23210820221878048
|
22/08/2022
|
rani
|
2904022WL064719
|
rani
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
rani
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/499
()
|
2904022000NRG23210820221878051
|
22/08/2022
|
Jayalakshmi
|
2904022WL064719
|
Jayalakshmi
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jayalakshmi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/509
()
|
2904022000NRG23210820221878060
|
22/08/2022
|
LAKSHMANAN
|
2904022WL064719
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMANAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/514
()
|
2904022000NRG23210820221878061
|
22/08/2022
|
S RUKKUMANI
|
2904022WL064719
|
S RUKKUMANI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512507
|
|
S RUKKUMANI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/523
()
|
2904022000NRG23210820221878066
|
22/08/2022
|
Mahalakshmi
|
2904022WL064719
|
Mahalakshmi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mahalakshmi
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/528
()
|
2904022000NRG23210820221878069
|
22/08/2022
|
Ambika
|
2904022WL064719
|
Ambika
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
Ambika
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-028/1946
()
|
2904022000NRG23210820221878082
|
22/08/2022
|
valarmathi
|
2904022WL064719
|
valarmathi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512507
|
|
valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|