|
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-04-022-015-003/1964
()
|
2904022000NRG23120920222238969
|
12/09/2022
|
susila
|
2904022WL075500
|
susila
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
susila
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/1811
()
|
2904022000NRG23120920222238970
|
12/09/2022
|
Theerthiyammal
|
2904022WL075500
|
Theerthiyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1864
()
|
2904022000NRG23120920222238971
|
12/09/2022
|
Anjalai
|
2904022WL075500
|
Anjalai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/1864
()
|
2904022000NRG23120920222238972
|
12/09/2022
|
Sundaram
|
2904022WL075500
|
Sundaram
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/1871
()
|
2904022000NRG23120920222238973
|
12/09/2022
|
Rajamani
|
2904022WL075500
|
Rajamani
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/1883
()
|
2904022000NRG23120920222238974
|
12/09/2022
|
Mayavthi
|
2904022WL075500
|
Mayavthi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Mayavthi
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/1906
()
|
2904022000NRG23120920222238975
|
12/09/2022
|
Banumathi
|
2904022WL075500
|
Banumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/1920
()
|
2904022000NRG23120920222238977
|
12/09/2022
|
Dhevakanni
|
2904022WL075500
|
Dhevakanni
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Dhevakanni
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/1920
()
|
2904022000NRG23120920222238976
|
12/09/2022
|
Thangaraj
|
2904022WL075500
|
Thangaraj
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431835
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|