|
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-04-022-013-013/445
()
|
2904022000NRG23210820221878121
|
22/08/2022
|
A ALAMELU
|
2904022WL064723
|
A ALAMELU
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A ALAMELU
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/448
()
|
2904022000NRG23210820221878122
|
22/08/2022
|
RASATHI
|
2904022WL064723
|
RASATHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/489
()
|
2904022000NRG23210820221878123
|
22/08/2022
|
C SIVAPPAYI
|
2904022WL064723
|
C SIVAPPAYI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
C SIVAPPAYI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/503
()
|
2904022000NRG23210820221878125
|
22/08/2022
|
A UNNAMALAI
|
2904022WL064723
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/503
()
|
2904022000NRG23210820221878124
|
22/08/2022
|
R SAILA
|
2904022WL064723
|
R SAILA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
R SAILA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/556
()
|
2904022000NRG23210820221878117
|
22/08/2022
|
A UNNAMALAI
|
2904022WL064722
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/607
()
|
2904022000NRG23210820221878126
|
22/08/2022
|
S ANJALAI
|
2904022WL064723
|
S ANJALAI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/674
()
|
2904022000NRG23210820221878115
|
22/08/2022
|
A PALANIYAMMAL
|
2904022WL064721
|
A PALANIYAMMAL
|
00176
|
IDIB000V076
|
1280
|
1280
|
Processed
|
27/08/2022
|
|
014512652
|
|
A PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/73
()
|
2904022000NRG23210820221878120
|
22/08/2022
|
A TAMILSELVI
|
2904022WL064722
|
A TAMILSELVI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512652
|
|
A TAMILSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|