|
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-04-022-004-004/1045
()
|
2904022000NRG23150520220162829
|
16/05/2022
|
PAVANUAMMAL
|
2904022WL007730
|
PAVANUAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVANUAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1061
()
|
2904022000NRG23150520220162831
|
16/05/2022
|
KUMAR
|
2904022WL007730
|
KUMAR
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/1061
()
|
2904022000NRG23150520220162830
|
16/05/2022
|
SELVARANI
|
2904022WL007730
|
SELVARANI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/1062
()
|
2904022000NRG23150520220162832
|
16/05/2022
|
ANBALAGAN
|
2904022WL007730
|
ANBALAGAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/1062
()
|
2904022000NRG23150520220162833
|
16/05/2022
|
BOOKAVATHI
|
2904022WL007730
|
BOOKAVATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOOKAVATHI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/192
()
|
2904022000NRG23150520220162834
|
16/05/2022
|
THEERTHAI
|
2904022WL007730
|
THEERTHAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
THEERTHAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-004/809
()
|
2904022000NRG23150520220162835
|
16/05/2022
|
RAJENDRAN
|
2904022WL007730
|
RAJENDRAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-004/815
()
|
2904022000NRG23150520220162837
|
16/05/2022
|
KUPPU
|
2904022WL007730
|
KUPPU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-004/815
()
|
2904022000NRG23150520220162838
|
16/05/2022
|
mahandran
|
2904022WL007730
|
mahandran
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
mahandran
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-004/815
()
|
2904022000NRG23150520220162836
|
16/05/2022
|
MANJULA
|
2904022WL007730
|
MANJULA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-004/843
()
|
2904022000NRG23150520220162839
|
16/05/2022
|
Pavalakodi
|
2904022WL007730
|
Pavalakodi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|