|
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-04-022-008-004/827
()
|
2904022000NRG23011120222898565
|
02/11/2022
|
Rajakumari
|
2904022WL096928
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-004/574
()
|
2904022000NRG23011120222898562
|
02/11/2022
|
Kanaga
|
2904022WL096928
|
Kanaga
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-004/822
()
|
2904022000NRG23011120222898564
|
02/11/2022
|
Rajeevgandhi
|
2904022WL096928
|
Rajeevgandhi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajeevgandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-004/822
()
|
2904022000NRG23011120222898563
|
02/11/2022
|
Sumathi
|
2904022WL096928
|
Sumathi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-008/286
()
|
2904022000NRG23011120222898578
|
02/11/2022
|
Pappammal
|
2904022WL096928
|
Pappammal
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/324
()
|
2904022000NRG23011120222898580
|
02/11/2022
|
Ilamathi
|
2904022WL096928
|
Ilamathi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ilamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-008/336
()
|
2904022000NRG23011120222898583
|
02/11/2022
|
Govindan
|
2904022WL096928
|
Govindan
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govindan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/338
()
|
2904022000NRG23011120222898584
|
02/11/2022
|
Valli
|
2904022WL096928
|
Valli
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/339
()
|
2904022000NRG23011120222898585
|
02/11/2022
|
Gantha
|
2904022WL096928
|
Gantha
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gantha
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-008/344
()
|
2904022000NRG23011120222898587
|
02/11/2022
|
Kuzhanthai
|
2904022WL096928
|
Kuzhanthai
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuzhanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-008/344
()
|
2904022000NRG23011120222898586
|
02/11/2022
|
Valli
|
2904022WL096928
|
Valli
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-008/345
()
|
2904022000NRG23011120222898588
|
02/11/2022
|
Pandiyan
|
2904022WL096928
|
Pandiyan
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-008/345
()
|
2904022000NRG23011120222898589
|
02/11/2022
|
Saritha
|
2904022WL096928
|
Saritha
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-008/360
()
|
2904022000NRG23011120222898591
|
02/11/2022
|
Appasamy
|
2904022WL096928
|
Appasamy
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Appasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-008-008/360
()
|
2904022000NRG23011120222898592
|
02/11/2022
|
Jothi
|
2904022WL096928
|
Jothi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-008-008/361
()
|
2904022000NRG23011120222898593
|
02/11/2022
|
Rasathi
|
2904022WL096928
|
Rasathi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-008-008/587
()
|
2904022000NRG23011120222898600
|
02/11/2022
|
Prameswari
|
2904022WL096928
|
Prameswari
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-008-008/588
()
|
2904022000NRG23011120222898602
|
02/11/2022
|
Jayanthi
|
2904022WL096928
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|