|
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-04-022-015-015/120
()
|
2904022000NRG23130820221769712
|
16/08/2022
|
Dhanam
|
2904022WL061580
|
Dhanam
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1362
()
|
2904022000NRG23130820221769714
|
16/08/2022
|
Sumathy
|
2904022WL061580
|
Sumathy
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy
|
HDFC BANK LTD(607152)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/2464
()
|
2904022000NRG23130820221769717
|
16/08/2022
|
Murali
|
2904022WL061580
|
Murali
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murali
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/323
()
|
2904022000NRG23130820221769719
|
16/08/2022
|
Muthulakshmi
|
2904022WL061580
|
Muthulakshmi
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/400
()
|
2904022000NRG23130820221769720
|
16/08/2022
|
Parvathi
|
2904022WL061580
|
Parvathi
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/972
()
|
2904022000NRG23130820221769723
|
16/08/2022
|
Chinnaponnu
|
2904022WL061580
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|