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-04-022-015-015/1338 ()
|
2904022000NRG23230720221404233
|
25/07/2022
|
Kaviya
|
2904022WL049180
|
Kaviya
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaviya
|
()
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/2095 ()
|
2904022000NRG23230720221404235
|
25/07/2022
|
Nithya
|
2904022WL049180
|
Nithya
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nithya
|
()
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/2390 ()
|
2904022000NRG23230720221404237
|
25/07/2022
|
Maheswari
|
2904022WL049180
|
Maheswari
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/1338 ()
|
2904022000NRG23230720221404232
|
25/07/2022
|
Venkatesan
|
2904022WL049180
|
Venkatesan
|
00177
|
IOBA0002694
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venkatesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/2366 ()
|
2904022000NRG23230720221404236
|
25/07/2022
|
Banupriya
|
2904022WL049180
|
Banupriya
|
00415
|
SBIN0011072
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015745985
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|