|
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-04-022-015-015/1187
()
|
2904022000NRG23141020222605138
|
14/10/2022
|
suriyakala
|
2904022WL088138
|
suriyakala
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
suriyakala
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1418
()
|
2904022000NRG23141020222605140
|
14/10/2022
|
Thevagi
|
2904022WL088138
|
Thevagi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thevagi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/145
()
|
2904022000NRG23141020222605142
|
14/10/2022
|
Saroja
|
2904022WL088138
|
Saroja
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/2414
()
|
2904022000NRG23141020222605149
|
14/10/2022
|
Kamala
|
2904022WL088138
|
Kamala
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/261
()
|
2904022000NRG23141020222605150
|
14/10/2022
|
Lakshmi
|
2904022WL088138
|
Lakshmi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/278
()
|
2904022000NRG23141020222605151
|
14/10/2022
|
Alamelu
|
2904022WL088138
|
Alamelu
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/323
()
|
2904022000NRG23141020222605152
|
14/10/2022
|
Muthulakshmi
|
2904022WL088138
|
Muthulakshmi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/376
()
|
2904022000NRG23141020222605153
|
14/10/2022
|
PANDIYAN
|
2904022WL088138
|
PANDIYAN
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/390
()
|
2904022000NRG23141020222605154
|
14/10/2022
|
vennila
|
2904022WL088138
|
vennila
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/661
()
|
2904022000NRG23141020222605155
|
14/10/2022
|
Banumathi
|
2904022WL088138
|
Banumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-015-015/972
()
|
2904022000NRG23141020222605158
|
14/10/2022
|
Chinnaponnu
|
2904022WL088138
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-015-015/974
()
|
2904022000NRG23141020222605160
|
14/10/2022
|
ALLAMPAL
|
2904022WL088138
|
ALLAMPAL
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALLAMPAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|