|
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-04-022-015-015/1029
()
|
2904022000NRG23070620220523058
|
08/06/2022
|
Thngaee
|
2904022WL017760
|
Thngaee
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thngaee
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1394
()
|
2904022000NRG23070620220523062
|
08/06/2022
|
GOWRI
|
2904022WL017760
|
GOWRI
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1444
()
|
2904022000NRG23070620220523063
|
08/06/2022
|
Rangadurai
|
2904022WL017760
|
Rangadurai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rangadurai
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/2216
()
|
2904022000NRG23070620220523064
|
08/06/2022
|
lakshmi
|
2904022WL017760
|
lakshmi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/29
()
|
2904022000NRG23070620220523066
|
08/06/2022
|
Pachayammal
|
2904022WL017760
|
Pachayammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/320
()
|
2904022000NRG23070620220523067
|
08/06/2022
|
mayavan
|
2904022WL017760
|
mayavan
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
mayavan
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/34
()
|
2904022000NRG23070620220523068
|
08/06/2022
|
Bakkiyam
|
2904022WL017760
|
Bakkiyam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/43
()
|
2904022000NRG23070620220523069
|
08/06/2022
|
Ponnammal
|
2904022WL017760
|
Ponnammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/638
()
|
2904022000NRG23070620220523072
|
08/06/2022
|
AZAGESAN
|
2904022WL017760
|
AZAGESAN
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
AZAGESAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/638
()
|
2904022000NRG23070620220523071
|
08/06/2022
|
Muthammal
|
2904022WL017760
|
Muthammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-015-015/881
()
|
2904022000NRG23070620220523073
|
08/06/2022
|
Solaiyammal
|
2904022WL017760
|
Solaiyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-015-015/954
()
|
2904022000NRG23070620220523074
|
08/06/2022
|
Ammini
|
2904022WL017760
|
Ammini
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|