|
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-04-022-011-005/837
()
|
2904022000NRG23141020222607259
|
14/10/2022
|
KAMALA
|
2904022WL088202
|
KAMALA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMALA
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-005/837
()
|
2904022000NRG23141020222607258
|
14/10/2022
|
MURUGESAN
|
2904022WL088202
|
MURUGESAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGESAN
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-010/941
()
|
2904022000NRG23141020222607260
|
14/10/2022
|
MEENA
|
2904022WL088202
|
MEENA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
MEENA
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/432
()
|
2904022000NRG23141020222607261
|
14/10/2022
|
LAKSHMANAN
|
2904022WL088202
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMANAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/456
()
|
2904022000NRG23141020222607264
|
14/10/2022
|
JANAGAI
|
2904022WL088202
|
JANAGAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
JANAGAI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/456
()
|
2904022000NRG23141020222607265
|
14/10/2022
|
Santhiya
|
2904022WL088202
|
Santhiya
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhiya
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/456
()
|
2904022000NRG23141020222607266
|
14/10/2022
|
Saranya
|
2904022WL088202
|
Saranya
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saranya
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/466
()
|
2904022000NRG23141020222607268
|
14/10/2022
|
CHINNAPONNU
|
2904022WL088202
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNAPONNU
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/466
()
|
2904022000NRG23141020222607267
|
14/10/2022
|
selvam
|
2904022WL088202
|
selvam
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
26/10/2022
|
|
010578461
|
|
selvam
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/756
()
|
2904022000NRG23141020222607274
|
14/10/2022
|
PAPAYI
|
2904022WL088202
|
PAPAYI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAPAYI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/772
()
|
2904022000NRG23141020222607275
|
14/10/2022
|
SELVI
|
2904022WL088202
|
SELVI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|