|
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-04-022-011-008/1097
()
|
2904022000NRG23230820221928339
|
23/08/2022
|
Perumayi
|
2904022WL066248
|
Perumayi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Perumayi
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-011/132
()
|
2904022000NRG23230820221928342
|
23/08/2022
|
KANNAMMAL
|
2904022WL066248
|
KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANNAMMAL
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/149
()
|
2904022000NRG23230820221928343
|
23/08/2022
|
ANNAMMAL
|
2904022WL066248
|
ANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANNAMMAL
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/182
()
|
2904022000NRG23230820221928350
|
23/08/2022
|
Vennilaa
|
2904022WL066248
|
Vennilaa
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vennilaa
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/23
()
|
2904022000NRG23230820221928352
|
23/08/2022
|
S UNNAMALAI
|
2904022WL066248
|
S UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
S UNNAMALAI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/43
()
|
2904022000NRG23230820221928374
|
23/08/2022
|
Andi
|
2904022WL066248
|
Andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Andi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/506
()
|
2904022000NRG23230820221928381
|
23/08/2022
|
chinnandi
|
2904022WL066248
|
chinnandi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
chinnandi
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23230820221928384
|
23/08/2022
|
AANDY
|
2904022WL066248
|
AANDY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844912
|
|
AANDY
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23230820221928386
|
23/08/2022
|
Palanisamy
|
2904022WL066248
|
Palanisamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Palanisamy
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/76
()
|
2904022000NRG23230820221928385
|
23/08/2022
|
Pavanu
|
2904022WL066248
|
Pavanu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pavanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|