|
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-04-022-009-004/1196
()
|
2904022000NRG23251120223221183
|
29/11/2022
|
rathinam
|
2904022WL106951
|
rathinam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-005/1188
()
|
2904022000NRG23251120223221185
|
29/11/2022
|
Amutha
|
2904022WL106951
|
Amutha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amutha
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-005/1190
()
|
2904022000NRG23251120223221186
|
29/11/2022
|
ramani
|
2904022WL106951
|
ramani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
ramani
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-009/195
()
|
2904022000NRG23251120223221198
|
29/11/2022
|
annamalai
|
2904022WL106951
|
annamalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|