|
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-04-022-004-004/1012
()
|
2904022000NRG23180620220744790
|
18/06/2022
|
RASATHI
|
2904022WL025605
|
RASATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596888
|
|
RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1012
()
|
2904022000NRG23180620220744789
|
18/06/2022
|
sadayandi
|
2904022WL025605
|
sadayandi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
sadayandi
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/276
()
|
2904022000NRG23180620220744791
|
18/06/2022
|
THANGARASU
|
2904022WL025605
|
THANGARASU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/341
()
|
2904022000NRG23180620220744792
|
18/06/2022
|
LAKSHMANAN
|
2904022WL025605
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/341
()
|
2904022000NRG23180620220744793
|
18/06/2022
|
SOROJA
|
2904022WL025605
|
SOROJA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
SOROJA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/346
()
|
2904022000NRG23180620220744795
|
18/06/2022
|
Rajamani
|
2904022WL025605
|
Rajamani
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-004/346
()
|
2904022000NRG23180620220744794
|
18/06/2022
|
samikannu
|
2904022WL025605
|
samikannu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
samikannu
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-004/394
()
|
2904022000NRG23180620220744796
|
18/06/2022
|
CHITRA
|
2904022WL025605
|
CHITRA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-004/397
()
|
2904022000NRG23180620220744797
|
18/06/2022
|
ANNAMALAI
|
2904022WL025605
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-004/397
()
|
2904022000NRG23180620220744798
|
18/06/2022
|
Neelavathi
|
2904022WL025605
|
Neelavathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-004/776
()
|
2904022000NRG23180620220744799
|
18/06/2022
|
Samikannu
|
2904022WL025605
|
Samikannu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596888
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|