|
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-04-022-013-013/717
()
|
2904022000NRG23081020222569282
|
08/10/2022
|
G MURUGAN
|
2904022WL086715
|
G MURUGAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
G MURUGAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/717
()
|
2904022000NRG23081020222569281
|
08/10/2022
|
M SAROJA
|
2904022WL086715
|
M SAROJA
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
M SAROJA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/718
()
|
2904022000NRG23081020222569284
|
08/10/2022
|
C SELVARAJ
|
2904022WL086715
|
C SELVARAJ
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
C SELVARAJ
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/718
()
|
2904022000NRG23081020222569283
|
08/10/2022
|
R LAKSHMI
|
2904022WL086715
|
R LAKSHMI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/719
()
|
2904022000NRG23081020222569285
|
08/10/2022
|
K MURUGESAN
|
2904022WL086715
|
K MURUGESAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
K MURUGESAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/719
()
|
2904022000NRG23081020222569286
|
08/10/2022
|
M UNNAMALAI
|
2904022WL086715
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/722
()
|
2904022000NRG23081020222569288
|
08/10/2022
|
E LAKSHMI
|
2904022WL086715
|
E LAKSHMI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
E LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/722
()
|
2904022000NRG23081020222569287
|
08/10/2022
|
M ELUMALAI
|
2904022WL086715
|
M ELUMALAI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
M ELUMALAI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/734
()
|
2904022000NRG23081020222569289
|
08/10/2022
|
G AANDY
|
2904022WL086715
|
G AANDY
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
G AANDY
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/734
()
|
2904022000NRG23081020222569290
|
08/10/2022
|
PARVATHI
|
2904022WL086715
|
PARVATHI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/815
()
|
2904022000NRG23081020222569291
|
08/10/2022
|
MALLIKA
|
2904022WL086715
|
MALLIKA
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|