|
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-04-022-001-001/122
()
|
2904022000NRG22050420226587355
|
05/04/2022
|
K PONNUMANI
|
2904022WL135363
|
K PONNUMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
K PONNUMANI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/136
()
|
2904022000NRG22050420226587357
|
05/04/2022
|
G VIJAYALAKSHMI
|
2904022WL135363
|
G VIJAYALAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
G VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/153
()
|
2904022000NRG22050420226587358
|
05/04/2022
|
A RATHINAM
|
2904022WL135363
|
A RATHINAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A RATHINAM
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/222
()
|
2904022000NRG22050420226587360
|
05/04/2022
|
Unnamalai
|
2904022WL135363
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/230
()
|
2904022000NRG22050420226587362
|
05/04/2022
|
A CHINNAIYAN
|
2904022WL135363
|
A CHINNAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A CHINNAIYAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/332
()
|
2904022000NRG22050420226587367
|
05/04/2022
|
Vellachi
|
2904022WL135363
|
Vellachi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/346
()
|
2904022000NRG22050420226587368
|
05/04/2022
|
Sellammal
|
2904022WL135363
|
Sellammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/349
()
|
2904022000NRG22050420226587370
|
05/04/2022
|
Kamatchi
|
2904022WL135363
|
Kamatchi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/389
()
|
2904022000NRG22050420226587372
|
05/04/2022
|
M MALAR
|
2904022WL135363
|
M MALAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
M MALAR
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/405
()
|
2904022000NRG22050420226587374
|
05/04/2022
|
Lakshmi
|
2904022WL135363
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/800
()
|
2904022000NRG22050420226587375
|
05/04/2022
|
S RAJESWARI
|
2904022WL135363
|
S RAJESWARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
S RAJESWARI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/829
()
|
2904022000NRG22050420226587376
|
05/04/2022
|
RAJATHI
|
2904022WL135363
|
RAJATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/859
()
|
2904022000NRG22050420226587377
|
05/04/2022
|
Chithira
|
2904022WL135363
|
Chithira
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|