|
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-04-022-015-015/1187
()
|
2904022000NRG23081020222567525
|
08/10/2022
|
suriyakala
|
2904022WL086626
|
suriyakala
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1217
()
|
2904022000NRG23081020222567526
|
08/10/2022
|
Uma
|
2904022WL086626
|
Uma
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858313
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1238
()
|
2904022000NRG23081020222567527
|
08/10/2022
|
Sagunthala
|
2904022WL086626
|
Sagunthala
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/1422
()
|
2904022000NRG23081020222567530
|
08/10/2022
|
ANJALAI
|
2904022WL086626
|
ANJALAI
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/261
()
|
2904022000NRG23081020222567532
|
08/10/2022
|
Lakshmi
|
2904022WL086626
|
Lakshmi
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/376
()
|
2904022000NRG23081020222567533
|
08/10/2022
|
PANDIYAN
|
2904022WL086626
|
PANDIYAN
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/390
()
|
2904022000NRG23081020222567534
|
08/10/2022
|
vennila
|
2904022WL086626
|
vennila
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
035858313
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/1479
()
|
2904022000NRG23081020222567531
|
08/10/2022
|
Rajeshwari
|
2904022WL086626
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|