|
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-04-022-011-003/896
()
|
2904022000NRG23081020222569224
|
08/10/2022
|
SATHYA
|
2904022WL086712
|
SATHYA
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-003/908
()
|
2904022000NRG23081020222569226
|
08/10/2022
|
JAYAKUMAR
|
2904022WL086712
|
JAYAKUMAR
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-003/919
()
|
2904022000NRG23081020222569227
|
08/10/2022
|
RAJIVGANDHI
|
2904022WL086712
|
RAJIVGANDHI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-004/1046
()
|
2904022000NRG23081020222569228
|
08/10/2022
|
PALANIYAMMAL
|
2904022WL086712
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/232
()
|
2904022000NRG23081020222569236
|
08/10/2022
|
MURUGESAN
|
2904022WL086712
|
MURUGESAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/289
()
|
2904022000NRG23081020222569237
|
08/10/2022
|
MATHIYALAGAN
|
2904022WL086712
|
MATHIYALAGAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
MATHIYALAGAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/359
()
|
2904022000NRG23081020222569238
|
08/10/2022
|
GANDHIMATHI
|
2904022WL086712
|
GANDHIMATHI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/359
()
|
2904022000NRG23081020222569239
|
08/10/2022
|
VELLIYAMMAL
|
2904022WL086712
|
VELLIYAMMAL
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/41
()
|
2904022000NRG23081020222569240
|
08/10/2022
|
MANIKKAM R
|
2904022WL086712
|
MANIKKAM R
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIKKAM R
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/417
()
|
2904022000NRG23081020222569242
|
08/10/2022
|
SAROJA
|
2904022WL086712
|
SAROJA
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/417
()
|
2904022000NRG23081020222569241
|
08/10/2022
|
VELLI
|
2904022WL086712
|
VELLI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
VELLI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/435
()
|
2904022000NRG23081020222569245
|
08/10/2022
|
ANNAMALAI.T
|
2904022WL086712
|
ANNAMALAI.T
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANNAMALAI.T
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/435
()
|
2904022000NRG23081020222569246
|
08/10/2022
|
RANI
|
2904022WL086712
|
RANI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/46
()
|
2904022000NRG23081020222569247
|
08/10/2022
|
L THANGARAJ
|
2904022WL086712
|
L THANGARAJ
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
L THANGARAJ
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/515
()
|
2904022000NRG23081020222569250
|
08/10/2022
|
valarmathi
|
2904022WL086712
|
valarmathi
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/748
()
|
2904022000NRG23081020222569252
|
08/10/2022
|
Ramar
|
2904022WL086712
|
Ramar
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
Ramar
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/748
()
|
2904022000NRG23081020222569251
|
08/10/2022
|
soroja
|
2904022WL086712
|
soroja
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
soroja
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/756
()
|
2904022000NRG23081020222569253
|
08/10/2022
|
SADAYAN.P
|
2904022WL086712
|
SADAYAN.P
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
SADAYAN.P
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/791
()
|
2904022000NRG23081020222569258
|
08/10/2022
|
LAKSHMANAN
|
2904022WL086712
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/791
()
|
2904022000NRG23081020222569259
|
08/10/2022
|
RADHA
|
2904022WL086712
|
RADHA
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
RADHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|