|
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-04-022-006-001/198
()
|
2904022000NRG23110720221183295
|
11/07/2022
|
Ambikka
|
2904022WL041239
|
Ambikka
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ambikka
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-001/261
()
|
2904022000NRG23110720221183296
|
11/07/2022
|
Rani
|
2904022WL041239
|
Rani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-001/504
()
|
2904022000NRG23110720221183297
|
11/07/2022
|
TAMILARASI
|
2904022WL041239
|
TAMILARASI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/657
()
|
2904022000NRG23110720221183300
|
11/07/2022
|
KUMAR
|
2904022WL041239
|
KUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/90
()
|
2904022000NRG23110720221183303
|
11/07/2022
|
L RAMI
|
2904022WL041239
|
L RAMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
L RAMI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-002/145
()
|
2904022000NRG23110720221183305
|
11/07/2022
|
Mayanavathi
|
2904022WL041239
|
Mayanavathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayanavathi
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-002/169
()
|
2904022000NRG23110720221183306
|
11/07/2022
|
RAJIVGANDHI
|
2904022WL041239
|
RAJIVGANDHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-002/170
()
|
2904022000NRG23110720221183307
|
11/07/2022
|
ANNAMMAL
|
2904022WL041239
|
ANNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-002/22-A
()
|
2904022000NRG23110720221183310
|
11/07/2022
|
UNNAMALAI
|
2904022WL041239
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-002/238
()
|
2904022000NRG23110720221183311
|
11/07/2022
|
THANABAKKIYAM
|
2904022WL041239
|
THANABAKKIYAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANABAKKIYAM
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-002/240
()
|
2904022000NRG23110720221183312
|
11/07/2022
|
chandra
|
2904022WL041239
|
chandra
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
chandra
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-002/306
()
|
2904022000NRG23110720221183314
|
11/07/2022
|
GOVINDHAMMAL
|
2904022WL041239
|
GOVINDHAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-002/340
()
|
2904022000NRG23110720221183315
|
11/07/2022
|
CHANDRA
|
2904022WL041239
|
CHANDRA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-002/360
()
|
2904022000NRG23110720221183316
|
11/07/2022
|
samandhi
|
2904022WL041239
|
samandhi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
samandhi
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-002/452
()
|
2904022000NRG23110720221183319
|
11/07/2022
|
MANGAMMAL
|
2904022WL041239
|
MANGAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-002/453
()
|
2904022000NRG23110720221183320
|
11/07/2022
|
LAKSHMI
|
2904022WL041239
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-002/454
()
|
2904022000NRG23110720221183321
|
11/07/2022
|
KALAYANI
|
2904022WL041239
|
KALAYANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-002/492-A
()
|
2904022000NRG23110720221183322
|
11/07/2022
|
Lakshmi
|
2904022WL041239
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-002/519
()
|
2904022000NRG23110720221183323
|
11/07/2022
|
MALAR
|
2904022WL041239
|
MALAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-002/587
()
|
2904022000NRG23110720221183324
|
11/07/2022
|
R TAMILARASI
|
2904022WL041239
|
R TAMILARASI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
R TAMILARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|