|
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-04-022-006-002/11
()
|
2904022000NRG23260820221975603
|
29/08/2022
|
SAGUNTHALA
|
2904022WL068292
|
SAGUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-002/314
()
|
2904022000NRG23260820221975606
|
29/08/2022
|
unnamalai
|
2904022WL068292
|
unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-006/114
()
|
2904022000NRG23260820221975609
|
29/08/2022
|
UNNAMALAI
|
2904022WL068292
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-006/141
()
|
2904022000NRG23260820221975610
|
29/08/2022
|
Jayarani
|
2904022WL068292
|
Jayarani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-006/203
()
|
2904022000NRG23260820221975612
|
29/08/2022
|
palaniammal
|
2904022WL068292
|
palaniammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-006/243
()
|
2904022000NRG23260820221975613
|
29/08/2022
|
SAVATHIAMMAL
|
2904022WL068292
|
SAVATHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-006/283
()
|
2904022000NRG23260820221975614
|
29/08/2022
|
kamasala
|
2904022WL068292
|
kamasala
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kamasala
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-006/311
()
|
2904022000NRG23260820221975616
|
29/08/2022
|
LAKSHMI
|
2904022WL068292
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-006/316
()
|
2904022000NRG23260820221975617
|
29/08/2022
|
PARVATHI
|
2904022WL068292
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-006/353
()
|
2904022000NRG23260820221975618
|
29/08/2022
|
chandhamani
|
2904022WL068292
|
chandhamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
chandhamani
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-006/393
()
|
2904022000NRG23260820221975619
|
29/08/2022
|
UNNAMALAI
|
2904022WL068292
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-006/40
()
|
2904022000NRG23260820221975620
|
29/08/2022
|
UNNAMALAI
|
2904022WL068292
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-006/414
()
|
2904022000NRG23260820221975621
|
29/08/2022
|
kalani
|
2904022WL068292
|
kalani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kalani
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-006/459
()
|
2904022000NRG23260820221975623
|
29/08/2022
|
saratha
|
2904022WL068292
|
saratha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
saratha
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-006/48
()
|
2904022000NRG23260820221975626
|
29/08/2022
|
susila
|
2904022WL068292
|
susila
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
susila
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-006/488
()
|
2904022000NRG23260820221975627
|
29/08/2022
|
dhanalakshmi
|
2904022WL068292
|
dhanalakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|