|
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-04-022-013-013/388
()
|
2904022000NRG23040720221057296
|
05/07/2022
|
G KULLAMMAL
|
2904022WL036714
|
G KULLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
G KULLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/392
()
|
2904022000NRG23040720221057298
|
05/07/2022
|
BALAKRISHNAN
|
2904022WL036714
|
BALAKRISHNAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/393
()
|
2904022000NRG23040720221057299
|
05/07/2022
|
A SAROJA
|
2904022WL036714
|
A SAROJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A SAROJA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/531
()
|
2904022000NRG23040720221057301
|
05/07/2022
|
M POOCHIYAMMAL
|
2904022WL036714
|
M POOCHIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/532
()
|
2904022000NRG23040720221057302
|
05/07/2022
|
A MOOKUTHYAMMAL
|
2904022WL036714
|
A MOOKUTHYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A MOOKUTHYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/535
()
|
2904022000NRG23040720221057303
|
05/07/2022
|
A ATHYAMMAL
|
2904022WL036714
|
A ATHYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A ATHYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/537
()
|
2904022000NRG23040720221057304
|
05/07/2022
|
V KAMARAJ
|
2904022WL036714
|
V KAMARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
V KAMARAJ
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/540
()
|
2904022000NRG23040720221057306
|
05/07/2022
|
A CHINNAMMAL
|
2904022WL036714
|
A CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/648
()
|
2904022000NRG23040720221057308
|
05/07/2022
|
V KULLAMMAL
|
2904022WL036714
|
V KULLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
V KULLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/650
()
|
2904022000NRG23040720221057309
|
05/07/2022
|
C ANJALAI
|
2904022WL036714
|
C ANJALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
C ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/651
()
|
2904022000NRG23040720221057312
|
05/07/2022
|
G SENNAMMAL
|
2904022WL036714
|
G SENNAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
G SENNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/654
()
|
2904022000NRG23040720221057314
|
05/07/2022
|
PONNAI
|
2904022WL036714
|
PONNAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/660
()
|
2904022000NRG23040720221057319
|
05/07/2022
|
M KUPPAYI
|
2904022WL036714
|
M KUPPAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M KUPPAYI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/661
()
|
2904022000NRG23040720221057323
|
05/07/2022
|
C PAPPAMMAL
|
2904022WL036714
|
C PAPPAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
C PAPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/661
()
|
2904022000NRG23040720221057322
|
05/07/2022
|
T SUMATHI
|
2904022WL036714
|
T SUMATHI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
T SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/670
()
|
2904022000NRG23040720221057324
|
05/07/2022
|
V RAJKUMARI
|
2904022WL036714
|
V RAJKUMARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
V RAJKUMARI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-013-013/671
()
|
2904022000NRG23040720221057325
|
05/07/2022
|
C THENIYAMMAL
|
2904022WL036714
|
C THENIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
C THENIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-013-013/674
()
|
2904022000NRG23040720221057329
|
05/07/2022
|
A PALANIYAMMAL
|
2904022WL036714
|
A PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-013-013/688
()
|
2904022000NRG23040720221057333
|
05/07/2022
|
A THAVAPILLAI
|
2904022WL036714
|
A THAVAPILLAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A THAVAPILLAI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-013-013/690
()
|
2904022000NRG23040720221057334
|
05/07/2022
|
M UNNAMALAI
|
2904022WL036714
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-013-013/692
()
|
2904022000NRG23040720221057336
|
05/07/2022
|
A SADAIYAN
|
2904022WL036714
|
A SADAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A SADAIYAN
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-013-013/745
()
|
2904022000NRG23040720221057339
|
05/07/2022
|
R KALPANA
|
2904022WL036714
|
R KALPANA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
R KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|