|
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-04-022-012-012/1144
()
|
2904022000NRG23150820221794274
|
16/08/2022
|
S UNNAMALAI
|
2904022WL062114
|
S UNNAMALAI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
S UNNAMALAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1148
()
|
2904022000NRG23150820221794293
|
16/08/2022
|
CHELLAMMAL
|
2904022WL062117
|
CHELLAMMAL
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/541
()
|
2904022000NRG23150820221794296
|
16/08/2022
|
C UNNAMALAI
|
2904022WL062117
|
C UNNAMALAI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
C UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/544
()
|
2904022000NRG23150820221794298
|
16/08/2022
|
M PALANIMUTHU
|
2904022WL062117
|
M PALANIMUTHU
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
M PALANIMUTHU
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/544
()
|
2904022000NRG23150820221794297
|
16/08/2022
|
P PONNAMMAL
|
2904022WL062117
|
P PONNAMMAL
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
P PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/601
()
|
2904022000NRG23150820221794300
|
16/08/2022
|
I PONNAMMAL
|
2904022WL062117
|
I PONNAMMAL
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
I PONNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/601
()
|
2904022000NRG23150820221794299
|
16/08/2022
|
K ILAMARAN
|
2904022WL062117
|
K ILAMARAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
K ILAMARAN
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/665
()
|
2904022000NRG23150820221794279
|
16/08/2022
|
Ramayee
|
2904022WL062114
|
Ramayee
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|