|
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-04-022-004-009/1173
()
|
2904022000NRG23090920222229471
|
09/09/2022
|
PONNUDURAI
|
2904022WL075286
|
PONNUDURAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
PONNUDURAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-009/1173
()
|
2904022000NRG23090920222229470
|
09/09/2022
|
UNNAMALAI
|
2904022WL075286
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-009/1182
()
|
2904022000NRG23090920222229473
|
09/09/2022
|
VENKATESAN
|
2904022WL075286
|
VENKATESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-009/1184
()
|
2904022000NRG23090920222229474
|
09/09/2022
|
VELLI
|
2904022WL075286
|
VELLI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
VELLI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-009/1185
()
|
2904022000NRG23090920222229475
|
09/09/2022
|
SUBRAMANI
|
2904022WL075286
|
SUBRAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-009/1214
()
|
2904022000NRG23090920222229476
|
09/09/2022
|
MEENA
|
2904022WL075286
|
MEENA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-009/1218
()
|
2904022000NRG23090920222229479
|
09/09/2022
|
GOWARI
|
2904022WL075286
|
GOWARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-009/1218
()
|
2904022000NRG23090920222229478
|
09/09/2022
|
SOLAIYAN
|
2904022WL075286
|
SOLAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SOLAIYAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-009/1223
()
|
2904022000NRG23090920222229481
|
09/09/2022
|
MURUGESAN
|
2904022WL075286
|
MURUGESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-009/1224
()
|
2904022000NRG23090920222229482
|
09/09/2022
|
SELVAM
|
2904022WL075286
|
SELVAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-009/1226
()
|
2904022000NRG23090920222229485
|
09/09/2022
|
DHANALAKSHMI
|
2904022WL075286
|
DHANALAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-004-009/1226
()
|
2904022000NRG23090920222229484
|
09/09/2022
|
KUMAR
|
2904022WL075286
|
KUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|