|
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-04-022-012-012/120
()
|
2904022000NRG23151020222636973
|
15/10/2022
|
R SAROJA
|
2904022WL088980
|
R SAROJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SAROJA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/120
()
|
2904022000NRG23151020222636974
|
15/10/2022
|
R THEERTHAMALAI
|
2904022WL088980
|
R THEERTHAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
R THEERTHAMALAI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/120
()
|
2904022000NRG23151020222636975
|
15/10/2022
|
T MANJULA
|
2904022WL088980
|
T MANJULA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
T MANJULA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/122
()
|
2904022000NRG23151020222636976
|
15/10/2022
|
R UMARANI
|
2904022WL088980
|
R UMARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
R UMARANI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/129
()
|
2904022000NRG23151020222636981
|
15/10/2022
|
C GANESAN
|
2904022WL088980
|
C GANESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
C GANESAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/129
()
|
2904022000NRG23151020222636980
|
15/10/2022
|
G RADHA
|
2904022WL088980
|
G RADHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
G RADHA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/136
()
|
2904022000NRG23151020222636986
|
15/10/2022
|
PRIYA
|
2904022WL088980
|
PRIYA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/136
()
|
2904022000NRG23151020222636985
|
15/10/2022
|
V THEERTHAN
|
2904022WL088980
|
V THEERTHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
V THEERTHAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/146
()
|
2904022000NRG23151020222636994
|
15/10/2022
|
V CHANDIRA
|
2904022WL088980
|
V CHANDIRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
V CHANDIRA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/154
()
|
2904022000NRG23151020222637000
|
15/10/2022
|
G JAYA
|
2904022WL088980
|
G JAYA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
G JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/217
()
|
2904022000NRG23151020222637002
|
15/10/2022
|
D PARVATHI
|
2904022WL088980
|
D PARVATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
D PARVATHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/217
()
|
2904022000NRG23151020222637003
|
15/10/2022
|
V DHANAPAL
|
2904022WL088980
|
V DHANAPAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
V DHANAPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|