|
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-04-022-013-002/837
()
|
2904022000NRG23150820221794345
|
16/08/2022
|
UTHIRAN
|
2904022WL062127
|
UTHIRAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
UTHIRAN
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/175
()
|
2904022000NRG23150820221794346
|
16/08/2022
|
Thangaraj
|
2904022WL062127
|
Thangaraj
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangaraj
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/41
()
|
2904022000NRG23150820221794347
|
16/08/2022
|
KUPPAN
|
2904022WL062127
|
KUPPAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUPPAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/42
()
|
2904022000NRG23150820221794349
|
16/08/2022
|
SIVAGAMI
|
2904022WL062128
|
SIVAGAMI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAGAMI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/45
()
|
2904022000NRG23150820221794355
|
16/08/2022
|
SADAIYAMMAL
|
2904022WL062129
|
SADAIYAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
SADAIYAMMAL
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/561
()
|
2904022000NRG23150820221794340
|
16/08/2022
|
VASANTHA T
|
2904022WL062126
|
VASANTHA T
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHA T
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/564
()
|
2904022000NRG23150820221794341
|
16/08/2022
|
MOTTAIYAMMAL
|
2904022WL062126
|
MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOTTAIYAMMAL
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/565
()
|
2904022000NRG23150820221794342
|
16/08/2022
|
CHANDIRAN
|
2904022WL062126
|
CHANDIRAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDIRAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/578
()
|
2904022000NRG23150820221794358
|
16/08/2022
|
VENKADESAN
|
2904022WL062129
|
VENKADESAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKADESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|