|
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-04-022-001-001/10
()
|
2904022000NRG23210820221877569
|
22/08/2022
|
R KAMALA
|
2904022WL064710
|
R KAMALA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
R KAMALA
|
GENERAL POST OFFICE(607245)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/194
()
|
2904022000NRG23210820221877571
|
22/08/2022
|
P ALAGESWARI
|
2904022WL064710
|
P ALAGESWARI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
P ALAGESWARI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/194
()
|
2904022000NRG23210820221877570
|
22/08/2022
|
V BOOPALAN
|
2904022WL064710
|
V BOOPALAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
V BOOPALAN
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/2
()
|
2904022000NRG23210820221877572
|
22/08/2022
|
V ELUMALAI
|
2904022WL064710
|
V ELUMALAI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
V ELUMALAI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/32
()
|
2904022000NRG23210820221877574
|
22/08/2022
|
A GOVINDARAJ
|
2904022WL064710
|
A GOVINDARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A GOVINDARAJ
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/32
()
|
2904022000NRG23210820221877573
|
22/08/2022
|
A PICHAKARI
|
2904022WL064710
|
A PICHAKARI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A PICHAKARI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/413
()
|
2904022000NRG23210820221877575
|
22/08/2022
|
A VELLAIYAN
|
2904022WL064710
|
A VELLAIYAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/422
()
|
2904022000NRG23210820221877577
|
22/08/2022
|
K THANGAMMAL
|
2904022WL064710
|
K THANGAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
K THANGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/422
()
|
2904022000NRG23210820221877576
|
22/08/2022
|
T KANAGARAJ
|
2904022WL064710
|
T KANAGARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
T KANAGARAJ
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/448
()
|
2904022000NRG23210820221877578
|
22/08/2022
|
S RANI
|
2904022WL064710
|
S RANI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
S RANI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/53
()
|
2904022000NRG23210820221877580
|
22/08/2022
|
T MOOKKAN
|
2904022WL064710
|
T MOOKKAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
T MOOKKAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/661
()
|
2904022000NRG23210820221877581
|
22/08/2022
|
A DHANAPAKKIYAM
|
2904022WL064710
|
A DHANAPAKKIYAM
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/781
()
|
2904022000NRG23210820221877582
|
22/08/2022
|
S JEYAMANI
|
2904022WL064710
|
S JEYAMANI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
S JEYAMANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|