|
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-04-022-012-012/1725
()
|
2904022000NRG23190920222321610
|
19/09/2022
|
Muthukaruppan
|
2904022WL078989
|
Muthukaruppan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthukaruppan
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/473
()
|
2904022000NRG23190920222321617
|
19/09/2022
|
P ANNAMALAI
|
2904022WL078989
|
P ANNAMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
P ANNAMALAI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/474
()
|
2904022000NRG23190920222321618
|
19/09/2022
|
R SIVAMBIGAI
|
2904022WL078989
|
R SIVAMBIGAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
R SIVAMBIGAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/478
()
|
2904022000NRG23190920222321621
|
19/09/2022
|
Meenakshi
|
2904022WL078989
|
Meenakshi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/505
()
|
2904022000NRG23190920222321623
|
19/09/2022
|
Sudha
|
2904022WL078989
|
Sudha
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/520
()
|
2904022000NRG23190920222321624
|
19/09/2022
|
S RAJAMMAL
|
2904022WL078989
|
S RAJAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858077
|
|
S RAJAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/527
()
|
2904022000NRG23190920222321625
|
19/09/2022
|
C ANANDRAJ
|
2904022WL078989
|
C ANANDRAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
C ANANDRAJ
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/530
()
|
2904022000NRG23190920222321626
|
19/09/2022
|
A AANDY
|
2904022WL078989
|
A AANDY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
A AANDY
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/696
()
|
2904022000NRG23190920222321629
|
19/09/2022
|
D KANTHAMANI
|
2904022WL078989
|
D KANTHAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
D KANTHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/700
()
|
2904022000NRG23190920222321630
|
19/09/2022
|
T SANGEETHA
|
2904022WL078989
|
T SANGEETHA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
T SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/923
()
|
2904022000NRG23190920222321632
|
19/09/2022
|
R ARULMANI
|
2904022WL078989
|
R ARULMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858077
|
|
R ARULMANI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-032/1777
()
|
2904022000NRG23190920222321637
|
19/09/2022
|
A KARIYAMMAL
|
2904022WL078989
|
A KARIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
A KARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|