|
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-04-022-007-007/159
()
|
2904022000NRG23110720221183587
|
11/07/2022
|
SADAIYAN
|
2904022WL041258
|
SADAIYAN
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
SADAIYAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-007-007/160
()
|
2904022000NRG23110720221183588
|
11/07/2022
|
Janaki
|
2904022WL041258
|
Janaki
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janaki
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-007-007/161
()
|
2904022000NRG23110720221183589
|
11/07/2022
|
jayamani
|
2904022WL041258
|
jayamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
jayamani
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-007-007/164
()
|
2904022000NRG23110720221183591
|
11/07/2022
|
paramaswari
|
2904022WL041258
|
paramaswari
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
paramaswari
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-007-007/167
()
|
2904022000NRG23110720221183592
|
11/07/2022
|
Palaniyammal
|
2904022WL041258
|
Palaniyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-007-007/192
()
|
2904022000NRG23110720221183596
|
11/07/2022
|
UNNAMALAI
|
2904022WL041258
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-007-007/207
()
|
2904022000NRG23110720221183604
|
11/07/2022
|
Lalitha
|
2904022WL041258
|
Lalitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-007-007/65
()
|
2904022000NRG23110720221183609
|
11/07/2022
|
Paanjalai
|
2904022WL041258
|
Paanjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paanjalai
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-007-007/68
()
|
2904022000NRG23110720221183613
|
11/07/2022
|
Lakshmi
|
2904022WL041258
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-007-007/698
()
|
2904022000NRG23110720221183614
|
11/07/2022
|
Dhavamani
|
2904022WL041258
|
Dhavamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-007-007/73
()
|
2904022000NRG23110720221183621
|
11/07/2022
|
Selvi
|
2904022WL041258
|
Selvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-007-007/77
()
|
2904022000NRG23110720221183622
|
11/07/2022
|
POOMALAI
|
2904022WL041258
|
POOMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOMALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-007-007/82
()
|
2904022000NRG23110720221183625
|
11/07/2022
|
Nallammal
|
2904022WL041258
|
Nallammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-007-007/93
()
|
2904022000NRG23110720221183631
|
11/07/2022
|
Lakshmi
|
2904022WL041258
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|