|
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-04-022-013-006/31
()
|
2904022000NRG23090920222229446
|
09/09/2022
|
A MOTTAIYAMMAL
|
2904022WL075276
|
A MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
A MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/182
()
|
2904022000NRG23090920222229425
|
09/09/2022
|
T ANNAMALAI
|
2904022WL075267
|
T ANNAMALAI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
T ANNAMALAI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/19
()
|
2904022000NRG23090920222229426
|
09/09/2022
|
C PAVUNU
|
2904022WL075267
|
C PAVUNU
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
C PAVUNU
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/2
()
|
2904022000NRG23090920222229448
|
09/09/2022
|
ANNAMALAI
|
2904022WL075276
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/294
()
|
2904022000NRG23090920222229436
|
09/09/2022
|
C SULOCHANA
|
2904022WL075271
|
C SULOCHANA
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
C SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/301
()
|
2904022000NRG23090920222229428
|
09/09/2022
|
A UNNAMALAI
|
2904022WL075267
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/304
()
|
2904022000NRG23090920222229449
|
09/09/2022
|
L SAROJA
|
2904022WL075276
|
L SAROJA
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
L SAROJA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/305
()
|
2904022000NRG23090920222229450
|
09/09/2022
|
A POOMATHI
|
2904022WL075276
|
A POOMATHI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
A POOMATHI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/311
()
|
2904022000NRG23090920222229429
|
09/09/2022
|
A PICHI
|
2904022WL075267
|
A PICHI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
A PICHI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/559
()
|
2904022000NRG23090920222229437
|
09/09/2022
|
M SARITHA
|
2904022WL075271
|
M SARITHA
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
M SARITHA
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/576
()
|
2904022000NRG23090920222229438
|
09/09/2022
|
V ANNAMALAI
|
2904022WL075271
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
V ANNAMALAI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/582
()
|
2904022000NRG23090920222229439
|
09/09/2022
|
T NADESAN
|
2904022WL075271
|
T NADESAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
033431927
|
|
T NADESAN
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/8
()
|
2904022000NRG23090920222229451
|
09/09/2022
|
A ANDI
|
2904022WL075276
|
A ANDI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431927
|
|
A ANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|