|
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-04-022-005-004/100
()
|
2904022000NRG23180620220754432
|
18/06/2022
|
Inthirani
|
2904022WL025900
|
Inthirani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-004/109
()
|
2904022000NRG23180620220754439
|
18/06/2022
|
Priya
|
2904022WL025900
|
Priya
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-004/109
()
|
2904022000NRG23180620220754438
|
18/06/2022
|
Thangarasu
|
2904022WL025900
|
Thangarasu
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-004/115
()
|
2904022000NRG23180620220754441
|
18/06/2022
|
Srithar
|
2904022WL025900
|
Srithar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Srithar
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-004/116
()
|
2904022000NRG23180620220754443
|
18/06/2022
|
Sennammal
|
2904022WL025900
|
Sennammal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sennammal
|
GENERAL POST OFFICE(607245)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-004/88
()
|
2904022000NRG23180620220754456
|
18/06/2022
|
Kannammal
|
2904022WL025900
|
Kannammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-004/90
()
|
2904022000NRG23180620220754458
|
18/06/2022
|
Palanichami
|
2904022WL025900
|
Palanichami
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
Palanichami
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-004/91
()
|
2904022000NRG23180620220754460
|
18/06/2022
|
Bupathy
|
2904022WL025900
|
Bupathy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Bupathy
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-004/94
()
|
2904022000NRG23180620220754467
|
18/06/2022
|
Ealumalai
|
2904022WL025900
|
Ealumalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ealumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-004/94
()
|
2904022000NRG23180620220754466
|
18/06/2022
|
Rajiyammal
|
2904022WL025900
|
Rajiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-004/95
()
|
2904022000NRG23180620220754469
|
18/06/2022
|
thirthi
|
2904022WL025900
|
thirthi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596888
|
|
thirthi
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-009/76
()
|
2904022000NRG23180620220754473
|
18/06/2022
|
Neelavathi
|
2904022WL025900
|
Neelavathi
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596888
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-009/83
()
|
2904022000NRG23180620220754474
|
18/06/2022
|
Sennammal
|
2904022WL025900
|
Sennammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-005-009/87
()
|
2904022000NRG23180620220754475
|
18/06/2022
|
Unnamalai
|
2904022WL025900
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596888
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|