|
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-04-022-015-002/2315
()
|
2904022000NRG23150520220162599
|
16/05/2022
|
Vagithabee
|
2904022WL007728
|
Vagithabee
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vagithabee
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-002/2491
()
|
2904022000NRG23150520220162603
|
16/05/2022
|
Kavitha
|
2904022WL007728
|
Kavitha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
ICICI BANK LTD(508534)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-002/2509
()
|
2904022000NRG23150520220162605
|
16/05/2022
|
Venkatesan
|
2904022WL007728
|
Venkatesan
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-002/2512
()
|
2904022000NRG23150520220162606
|
16/05/2022
|
Aisha
|
2904022WL007728
|
Aisha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aisha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-002/2512
()
|
2904022000NRG23150520220162607
|
16/05/2022
|
Thaibunnisha
|
2904022WL007728
|
Thaibunnisha
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thaibunnisha
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/1724
()
|
2904022000NRG23150520220162612
|
16/05/2022
|
Murugan
|
2904022WL007728
|
Murugan
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/1724
()
|
2904022000NRG23150520220162611
|
16/05/2022
|
Thangam
|
2904022WL007728
|
Thangam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangam
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/1737
()
|
2904022000NRG23150520220162613
|
16/05/2022
|
MUMTAJ
|
2904022WL007728
|
MUMTAJ
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUMTAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/1746
()
|
2904022000NRG23150520220162614
|
16/05/2022
|
Rani
|
2904022WL007728
|
Rani
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/1748
()
|
2904022000NRG23150520220162615
|
16/05/2022
|
Asmathmi
|
2904022WL007728
|
Asmathmi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asmathmi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-015-015/1751
()
|
2904022000NRG23150520220162616
|
16/05/2022
|
Banumathi
|
2904022WL007728
|
Banumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-015-015/1757
()
|
2904022000NRG23150520220162617
|
16/05/2022
|
Anjugam
|
2904022WL007728
|
Anjugam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-015-015/1769
()
|
2904022000NRG23150520220162618
|
16/05/2022
|
suriya
|
2904022WL007728
|
suriya
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
28/05/2022
|
|
015438045
|
|
suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|