|
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-04-022-006-001/195
()
|
2904022000NRG23100620220604803
|
10/06/2022
|
pichiyammal
|
2904022WL020896
|
pichiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
pichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-002/14-A
()
|
2904022000NRG23100620220604808
|
10/06/2022
|
JAYAKODI
|
2904022WL020896
|
JAYAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-002/145
()
|
2904022000NRG23100620220604809
|
10/06/2022
|
Mayanavathi
|
2904022WL020896
|
Mayanavathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mayanavathi
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-002/169
()
|
2904022000NRG23100620220604810
|
10/06/2022
|
RAJIVGANDHI
|
2904022WL020896
|
RAJIVGANDHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-002/174
()
|
2904022000NRG23100620220604812
|
10/06/2022
|
RAAMI
|
2904022WL020896
|
RAAMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAAMI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-002/416
()
|
2904022000NRG23100620220604818
|
10/06/2022
|
unnamalai
|
2904022WL020896
|
unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-002/449
()
|
2904022000NRG23100620220604819
|
10/06/2022
|
SURATAIAMMAL
|
2904022WL020896
|
SURATAIAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SURATAIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-006/203
()
|
2904022000NRG23100620220604827
|
10/06/2022
|
palaniammal
|
2904022WL020896
|
palaniammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-006/243
()
|
2904022000NRG23100620220604828
|
10/06/2022
|
SAVATHIAMMAL
|
2904022WL020896
|
SAVATHIAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-006/381
()
|
2904022000NRG23100620220604829
|
10/06/2022
|
RAMAYAI
|
2904022WL020896
|
RAMAYAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYAI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-006/382
()
|
2904022000NRG23100620220604830
|
10/06/2022
|
RAMAYEE
|
2904022WL020896
|
RAMAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-006/39
()
|
2904022000NRG23100620220604831
|
10/06/2022
|
chandran
|
2904022WL020896
|
chandran
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-006/508
()
|
2904022000NRG23100620220604835
|
10/06/2022
|
CHANNAMMAL
|
2904022WL020896
|
CHANNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|