|
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-04-022-013-006/293
()
|
2904022000NRG23081020222569397
|
08/10/2022
|
E KAVITHA
|
2904022WL086718
|
E KAVITHA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
E KAVITHA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-006/293
()
|
2904022000NRG23081020222569396
|
08/10/2022
|
P PONNI
|
2904022WL086718
|
P PONNI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
P PONNI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-006/6
()
|
2904022000NRG23081020222569398
|
08/10/2022
|
A MATHAMMAL
|
2904022WL086718
|
A MATHAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
A MATHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-006/776
()
|
2904022000NRG23081020222569399
|
08/10/2022
|
K ALAMELU
|
2904022WL086718
|
K ALAMELU
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/107
()
|
2904022000NRG23081020222569402
|
08/10/2022
|
V UTHIRAKUMARI
|
2904022WL086718
|
V UTHIRAKUMARI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
V UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/287
()
|
2904022000NRG23081020222569405
|
08/10/2022
|
A SASIKALA
|
2904022WL086718
|
A SASIKALA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
A SASIKALA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/296
()
|
2904022000NRG23081020222569406
|
08/10/2022
|
A MUTTHAMMAL
|
2904022WL086718
|
A MUTTHAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
A MUTTHAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/298
()
|
2904022000NRG23081020222569407
|
08/10/2022
|
V MOTTAIYAN
|
2904022WL086718
|
V MOTTAIYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
V MOTTAIYAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/309
()
|
2904022000NRG23081020222569409
|
08/10/2022
|
T KULLAMMAL
|
2904022WL086718
|
T KULLAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
T KULLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/310
()
|
2904022000NRG23081020222569410
|
08/10/2022
|
A PALANIYAMMAL
|
2904022WL086718
|
A PALANIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
A PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/311
()
|
2904022000NRG23081020222569411
|
08/10/2022
|
A PICHI
|
2904022WL086718
|
A PICHI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858313
|
|
A PICHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/313
()
|
2904022000NRG23081020222569413
|
08/10/2022
|
E RANI
|
2904022WL086718
|
E RANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
E RANI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/313
()
|
2904022000NRG23081020222569412
|
08/10/2022
|
M ELAVARASAN
|
2904022WL086718
|
M ELAVARASAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
M ELAVARASAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/316
()
|
2904022000NRG23081020222569415
|
08/10/2022
|
A GOVINDAN
|
2904022WL086718
|
A GOVINDAN
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
A GOVINDAN
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/316
()
|
2904022000NRG23081020222569414
|
08/10/2022
|
J PRABAVATHY
|
2904022WL086718
|
J PRABAVATHY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858313
|
|
J PRABAVATHY
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/35
()
|
2904022000NRG23081020222569416
|
08/10/2022
|
L KAMARAJ
|
2904022WL086718
|
L KAMARAJ
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858313
|
|
L KAMARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9800
|
9800
|
|
|
|
|
|
|
|