|
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-04-022-009-001/1131
()
|
2904022000NRG23081020222566210
|
08/10/2022
|
tamilselvi
|
2904022WL086591
|
tamilselvi
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-002/1051
()
|
2904022000NRG23081020222566215
|
08/10/2022
|
ILLAYAKANNI
|
2904022WL086591
|
ILLAYAKANNI
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
ILLAYAKANNI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-002/1116
()
|
2904022000NRG23081020222566216
|
08/10/2022
|
MANIVEL
|
2904022WL086591
|
MANIVEL
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIVEL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-002/1117
()
|
2904022000NRG23081020222566217
|
08/10/2022
|
SUBASH
|
2904022WL086591
|
SUBASH
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUBASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-009/17
()
|
2904022000NRG23081020222566219
|
08/10/2022
|
malar
|
2904022WL086591
|
malar
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
malar
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/36
()
|
2904022000NRG23081020222566224
|
08/10/2022
|
itharani
|
2904022WL086591
|
itharani
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
itharani
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-009-009/401
()
|
2904022000NRG23081020222566225
|
08/10/2022
|
Rajanila
|
2904022WL086591
|
Rajanila
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajanila
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-009-009/468
()
|
2904022000NRG23081020222566227
|
08/10/2022
|
SIVAGAMI
|
2904022WL086591
|
SIVAGAMI
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-009-009/469
()
|
2904022000NRG23081020222566228
|
08/10/2022
|
KALIYAMMAL
|
2904022WL086591
|
KALIYAMMAL
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-009-009/471
()
|
2904022000NRG23081020222566229
|
08/10/2022
|
VELLAIYAMMAL
|
2904022WL086591
|
VELLAIYAMMAL
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-009-009/8
()
|
2904022000NRG23081020222566233
|
08/10/2022
|
thagammal
|
2904022WL086591
|
thagammal
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
thagammal
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-009-009/837
()
|
2904022000NRG23081020222566234
|
08/10/2022
|
srinivasan
|
2904022WL086591
|
srinivasan
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
srinivasan
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-009-009/861
()
|
2904022000NRG23081020222566235
|
08/10/2022
|
PICHIYAMMAL
|
2904022WL086591
|
PICHIYAMMAL
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
035858313
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|