|
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-04-022-004-004/1012
()
|
2904022000NRG23040720221038596
|
04/07/2022
|
RASATHI
|
2904022WL036273
|
RASATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1012
()
|
2904022000NRG23040720221038595
|
04/07/2022
|
sadayandi
|
2904022WL036273
|
sadayandi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
sadayandi
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/1014
()
|
2904022000NRG23040720221038597
|
04/07/2022
|
BRUNTHAVATHI
|
2904022WL036273
|
BRUNTHAVATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
BRUNTHAVATHI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/1035
()
|
2904022000NRG23040720221038598
|
04/07/2022
|
CHINNAPONNU
|
2904022WL036273
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/107
()
|
2904022000NRG23040720221038599
|
04/07/2022
|
manikandan
|
2904022WL036273
|
manikandan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
manikandan
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/107
()
|
2904022000NRG23040720221038600
|
04/07/2022
|
poongodi
|
2904022WL036273
|
poongodi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
poongodi
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-004/274
()
|
2904022000NRG23040720221038601
|
04/07/2022
|
MUTHU
|
2904022WL036273
|
MUTHU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-004/276
()
|
2904022000NRG23040720221038602
|
04/07/2022
|
THANGARASU
|
2904022WL036273
|
THANGARASU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-004/33
()
|
2904022000NRG23040720221038603
|
04/07/2022
|
BALARAMAN
|
2904022WL036273
|
BALARAMAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-004/341
()
|
2904022000NRG23040720221038604
|
04/07/2022
|
LAKSHMANAN
|
2904022WL036273
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-004/341
()
|
2904022000NRG23040720221038605
|
04/07/2022
|
SOROJA
|
2904022WL036273
|
SOROJA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
SOROJA
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-004-004/346
()
|
2904022000NRG23040720221038607
|
04/07/2022
|
Rajamani
|
2904022WL036273
|
Rajamani
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-004-004/346
()
|
2904022000NRG23040720221038606
|
04/07/2022
|
samikannu
|
2904022WL036273
|
samikannu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
samikannu
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-004-004/394
()
|
2904022000NRG23040720221038608
|
04/07/2022
|
CHITRA
|
2904022WL036273
|
CHITRA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-004-004/397
()
|
2904022000NRG23040720221038609
|
04/07/2022
|
ANNAMALAI
|
2904022WL036273
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-004-004/397
()
|
2904022000NRG23040720221038610
|
04/07/2022
|
Neelavathi
|
2904022WL036273
|
Neelavathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-004-004/597
()
|
2904022000NRG23040720221038613
|
04/07/2022
|
Kantha
|
2904022WL036273
|
Kantha
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kantha
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-004-004/776
()
|
2904022000NRG23040720221038615
|
04/07/2022
|
Samikannu
|
2904022WL036273
|
Samikannu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-004-004/83
()
|
2904022000NRG23040720221038617
|
04/07/2022
|
Kannammal
|
2904022WL036273
|
Kannammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-004-004/90
()
|
2904022000NRG23040720221038619
|
04/07/2022
|
sakthi
|
2904022WL036273
|
sakthi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
sakthi
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-004-004/90
()
|
2904022000NRG23040720221038618
|
04/07/2022
|
selvam
|
2904022WL036273
|
selvam
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|