|
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-04-022-015-015/1341
()
|
2904022000NRG23280120234011614
|
30/01/2023
|
BHANUMATHI
|
2904022WL126104
|
BHANUMATHI
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082843
|
|
BHANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1393
()
|
2904022000NRG23280120234011615
|
30/01/2023
|
R MUTHAMMAL
|
2904022WL126104
|
R MUTHAMMAL
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082843
|
|
R MUTHAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1401
()
|
2904022000NRG23280120234011616
|
30/01/2023
|
palaniyammal
|
2904022WL126104
|
palaniyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082843
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/1401
()
|
2904022000NRG23280120234011617
|
30/01/2023
|
Ramar
|
2904022WL126104
|
Ramar
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082843
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/1499
()
|
2904022000NRG23280120234011618
|
30/01/2023
|
Sarashvathi
|
2904022WL126104
|
Sarashvathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082843
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/250
()
|
2904022000NRG23280120234011619
|
30/01/2023
|
periyammal
|
2904022WL126104
|
periyammal
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082843
|
|
periyammal
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/384
()
|
2904022000NRG23280120234011620
|
30/01/2023
|
Natesan
|
2904022WL126104
|
Natesan
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082843
|
|
Natesan
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/411
()
|
2904022000NRG23280120234011621
|
30/01/2023
|
SIVAGAMI
|
2904022WL126104
|
SIVAGAMI
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082843
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/931
()
|
2904022000NRG23280120234011623
|
30/01/2023
|
Angammal
|
2904022WL126104
|
Angammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082843
|
|
Angammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|