|
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-04-022-003-003/110
()
|
2904022000NRG23161220223478425
|
16/12/2022
|
Rajammal
|
2904022WL114068
|
Rajammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-003/135
()
|
2904022000NRG23161220223478427
|
16/12/2022
|
Annamalai
|
2904022WL114068
|
Annamalai
|
00176
|
IDIB000V076
|
273
|
273
|
Processed
|
08/02/2023
|
|
010082707
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-003/135
()
|
2904022000NRG23161220223478426
|
16/12/2022
|
Unnamalai
|
2904022WL114068
|
Unnamalai
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-003/148
()
|
2904022000NRG23161220223478428
|
16/12/2022
|
Palaniyammal
|
2904022WL114068
|
Palaniyammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-003/166
()
|
2904022000NRG23161220223478429
|
16/12/2022
|
Valarmathi
|
2904022WL114068
|
Valarmathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Valarmathi
|
AXIS BANK(607153)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-004/20
()
|
2904022000NRG23161220223478431
|
16/12/2022
|
Annammal
|
2904022WL114068
|
Annammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Annammal
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-004/20
()
|
2904022000NRG23161220223478433
|
16/12/2022
|
chinnaponnu
|
2904022WL114068
|
chinnaponnu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-004/20
()
|
2904022000NRG23161220223478432
|
16/12/2022
|
Ramkumar
|
2904022WL114068
|
Ramkumar
|
00176
|
IDIB000V076
|
273
|
273
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramkumar
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-006/558
()
|
2904022000NRG23161220223478435
|
16/12/2022
|
govintharaj
|
2904022WL114068
|
govintharaj
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082707
|
|
govintharaj
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-006/650
()
|
2904022000NRG23161220223478437
|
16/12/2022
|
Chellammal
|
2904022WL114068
|
Chellammal
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-006/650
()
|
2904022000NRG23161220223478436
|
16/12/2022
|
Chinnandy
|
2904022WL114068
|
Chinnandy
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnandy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|