|
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-04-022-009-001/1125
()
|
2904022000NRG23120720221203520
|
12/07/2022
|
P KOLANJI
|
2904022WL041896
|
P KOLANJI
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
P KOLANJI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-002/1046
()
|
2904022000NRG23120720221203521
|
12/07/2022
|
SELVAKUMAR
|
2904022WL041896
|
SELVAKUMAR
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-009/1
()
|
2904022000NRG23120720221203522
|
12/07/2022
|
elangovan
|
2904022WL041896
|
elangovan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
elangovan
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-009/1
()
|
2904022000NRG23120720221203523
|
12/07/2022
|
vasatha
|
2904022WL041896
|
vasatha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
vasatha
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-009/12
()
|
2904022000NRG23120720221203524
|
12/07/2022
|
vijaya
|
2904022WL041896
|
vijaya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
vijaya
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/3
()
|
2904022000NRG23120720221203526
|
12/07/2022
|
jaganathan
|
2904022WL041896
|
jaganathan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
jaganathan
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-009-009/401
()
|
2904022000NRG23120720221203527
|
12/07/2022
|
Rajanila
|
2904022WL041896
|
Rajanila
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajanila
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-009-009/407
()
|
2904022000NRG23120720221203528
|
12/07/2022
|
anathi
|
2904022WL041896
|
anathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
anathi
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-009-009/44
()
|
2904022000NRG23120720221203529
|
12/07/2022
|
devaraj
|
2904022WL041896
|
devaraj
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
devaraj
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-009-009/44
()
|
2904022000NRG23120720221203530
|
12/07/2022
|
mariyammal
|
2904022WL041896
|
mariyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-009-009/668
()
|
2904022000NRG23120720221203531
|
12/07/2022
|
Selvaraj
|
2904022WL041896
|
Selvaraj
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-009-009/670
()
|
2904022000NRG23120720221203532
|
12/07/2022
|
KALA
|
2904022WL041896
|
KALA
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-009-009/924
()
|
2904022000NRG23120720221203533
|
12/07/2022
|
PRIYA
|
2904022WL041896
|
PRIYA
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|