|
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-04-022-006-006/147
()
|
2904022000NRG23220820221900338
|
23/08/2022
|
vasantha
|
2904022WL065458
|
vasantha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
vasantha
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-006/204
()
|
2904022000NRG23220820221900340
|
23/08/2022
|
Muthammal
|
2904022WL065458
|
Muthammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-006/243
()
|
2904022000NRG23220820221900341
|
23/08/2022
|
SAVATHIAMMAL
|
2904022WL065458
|
SAVATHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-006/276
()
|
2904022000NRG23220820221900342
|
23/08/2022
|
kullammal
|
2904022WL065458
|
kullammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-006/310
()
|
2904022000NRG23220820221900343
|
23/08/2022
|
panjalai
|
2904022WL065458
|
panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
panjalai
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-006/35-A
()
|
2904022000NRG23220820221900345
|
23/08/2022
|
DHANABAKKIYAM
|
2904022WL065458
|
DHANABAKKIYAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-006/36
()
|
2904022000NRG23220820221900346
|
23/08/2022
|
RAJAMMAL
|
2904022WL065458
|
RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-006/382
()
|
2904022000NRG23220820221900348
|
23/08/2022
|
RAMAYEE
|
2904022WL065458
|
RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-006/45
()
|
2904022000NRG23220820221900350
|
23/08/2022
|
Ramayee
|
2904022WL065458
|
Ramayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-006/461
()
|
2904022000NRG23220820221900351
|
23/08/2022
|
UNNAMALAI
|
2904022WL065458
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|