|
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-04-022-013-006/293
()
|
2904022000NRG23031020222515611
|
03/10/2022
|
E KAVITHA
|
2904022WL084846
|
E KAVITHA
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
E KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-006/293
()
|
2904022000NRG23031020222516474
|
03/10/2022
|
P JAYAKUMAR
|
2904022WL084870
|
P JAYAKUMAR
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
P JAYAKUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-006/303
()
|
2904022000NRG23031020222515612
|
03/10/2022
|
M GOVINDHARAJ
|
2904022WL084846
|
M GOVINDHARAJ
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
M GOVINDHARAJ
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-006/776
()
|
2904022000NRG23031020222515613
|
03/10/2022
|
K ALAMELU
|
2904022WL084846
|
K ALAMELU
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/106
()
|
2904022000NRG23031020222516475
|
03/10/2022
|
SADAIYAN
|
2904022WL084870
|
SADAIYAN
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/11
()
|
2904022000NRG23031020222515356
|
03/10/2022
|
A KULANDAIVEL
|
2904022WL084831
|
A KULANDAIVEL
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
A KULANDAIVEL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/17
()
|
2904022000NRG23031020222516571
|
03/10/2022
|
P KUPPU
|
2904022WL084873
|
P KUPPU
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
P KUPPU
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/30
()
|
2904022000NRG23031020222516476
|
03/10/2022
|
A LAKSHMI
|
2904022WL084870
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/302
()
|
2904022000NRG23031020222516477
|
03/10/2022
|
G VELLAIYAMMAL
|
2904022WL084870
|
G VELLAIYAMMAL
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
G VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/307
()
|
2904022000NRG23031020222515358
|
03/10/2022
|
GANDHI
|
2904022WL084831
|
GANDHI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/316
()
|
2904022000NRG23031020222515359
|
03/10/2022
|
A GOVINDAN
|
2904022WL084831
|
A GOVINDAN
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
A GOVINDAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/34
()
|
2904022000NRG23031020222516572
|
03/10/2022
|
M RAJKUMAR
|
2904022WL084873
|
M RAJKUMAR
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
M RAJKUMAR
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/4
()
|
2904022000NRG23031020222516574
|
03/10/2022
|
K MOTTAIYAMMAL
|
2904022WL084873
|
K MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
K MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/7
()
|
2904022000NRG23031020222515360
|
03/10/2022
|
PAPATHI
|
2904022WL084831
|
PAPATHI
|
00176
|
IDIB000V076
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|