|
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-04-022-015-015/1168
()
|
2904022000NRG23301220223661870
|
02/01/2023
|
chanthiramathi
|
2904022WL118251
|
chanthiramathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
chanthiramathi
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1180
()
|
2904022000NRG23301220223661871
|
02/01/2023
|
ariyamala
|
2904022WL118251
|
ariyamala
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
ariyamala
|
CANARA BANK(508532)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1195
()
|
2904022000NRG23301220223661872
|
02/01/2023
|
anjalai
|
2904022WL118251
|
anjalai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
anjalai
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/2414
()
|
2904022000NRG23301220223661873
|
02/01/2023
|
Kamala
|
2904022WL118251
|
Kamala
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/2427
()
|
2904022000NRG23301220223662124
|
02/01/2023
|
THENMOZHI
|
2904022WL118259
|
THENMOZHI
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/2446
()
|
2904022000NRG23301220223661874
|
02/01/2023
|
pavunampal
|
2904022WL118251
|
pavunampal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
pavunampal
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/661
()
|
2904022000NRG23301220223661860
|
02/01/2023
|
Banumathi
|
2904022WL118249
|
Banumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/790
()
|
2904022000NRG23301220223662125
|
02/01/2023
|
Rajathi
|
2904022WL118259
|
Rajathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/974
()
|
2904022000NRG23301220223661861
|
02/01/2023
|
ALLAMPAL
|
2904022WL118249
|
ALLAMPAL
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALLAMPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/1581
()
|
2904022000NRG23301220223662127
|
02/01/2023
|
Gomathi
|
2904022WL118260
|
Gomathi
|
00415
|
SBIN0011069
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|