|
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-04-022-010-010/1053
()
|
2904022000NRG22040420226579701
|
04/04/2022
|
SADAYAMMAL
|
2904022WL135139
|
SADAYAMMAL
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SADAYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/1053
()
|
2904022000NRG22040420226579702
|
04/04/2022
|
SUBRAMANIYAN
|
2904022WL135139
|
SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/393
()
|
2904022000NRG22040420226579703
|
04/04/2022
|
lAKSHMANAN
|
2904022WL135139
|
lAKSHMANAN
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
lAKSHMANAN
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/393
()
|
2904022000NRG22040420226579704
|
04/04/2022
|
PAUNU
|
2904022WL135139
|
PAUNU
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAUNU
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/398
()
|
2904022000NRG22040420226579706
|
04/04/2022
|
ANDI
|
2904022WL135139
|
ANDI
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANDI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/461
()
|
2904022000NRG22040420226579708
|
04/04/2022
|
UNNAMALAI
|
2904022WL135139
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/878
()
|
2904022000NRG22040420226579709
|
04/04/2022
|
LAKSHMI
|
2904022WL135139
|
LAKSHMI
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/892
()
|
2904022000NRG22040420226579711
|
04/04/2022
|
CHINNAMMAL
|
2904022WL135139
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/892
()
|
2904022000NRG22040420226579710
|
04/04/2022
|
SUBRAMANIYAN
|
2904022WL135139
|
SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/955
()
|
2904022000NRG22040420226579713
|
04/04/2022
|
MUTHU
|
2904022WL135139
|
MUTHU
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/955
()
|
2904022000NRG22040420226579712
|
04/04/2022
|
PALANIYAMMAL
|
2904022WL135139
|
PALANIYAMMAL
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/958
()
|
2904022000NRG22040420226579715
|
04/04/2022
|
CHANDRA
|
2904022WL135139
|
CHANDRA
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/958
()
|
2904022000NRG22040420226579714
|
04/04/2022
|
MURUGAN
|
2904022WL135139
|
MURUGAN
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|