|
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-04-022-006-001/187
()
|
2904022000NRG23160820221805289
|
16/08/2022
|
KAMSALA
|
2904022WL062444
|
KAMSALA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-001/195
()
|
2904022000NRG23160820221805290
|
16/08/2022
|
pichiyammal
|
2904022WL062444
|
pichiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
pichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-001/268
()
|
2904022000NRG23160820221805291
|
16/08/2022
|
NALLAYEE
|
2904022WL062444
|
NALLAYEE
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAYEE
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/489
()
|
2904022000NRG23160820221805292
|
16/08/2022
|
RAMAYEE
|
2904022WL062444
|
RAMAYEE
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/534
()
|
2904022000NRG23160820221805293
|
16/08/2022
|
UNNAMALAI
|
2904022WL062444
|
UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-001/657
()
|
2904022000NRG23160820221805294
|
16/08/2022
|
KUMAR
|
2904022WL062444
|
KUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-001/89
()
|
2904022000NRG23160820221805299
|
16/08/2022
|
VELLACHI
|
2904022WL062444
|
VELLACHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-002/10
()
|
2904022000NRG23160820221805300
|
16/08/2022
|
LAKSHMI
|
2904022WL062444
|
LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-002/14-A
()
|
2904022000NRG23160820221805301
|
16/08/2022
|
JAYAKODI
|
2904022WL062444
|
JAYAKODI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-002/167
()
|
2904022000NRG23160820221805302
|
16/08/2022
|
UNNAMALAI
|
2904022WL062444
|
UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-002/174
()
|
2904022000NRG23160820221805303
|
16/08/2022
|
RAAMI
|
2904022WL062444
|
RAAMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAAMI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-002/299
()
|
2904022000NRG23160820221805305
|
16/08/2022
|
RAMAYEE
|
2904022WL062444
|
RAMAYEE
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-002/314
()
|
2904022000NRG23160820221805308
|
16/08/2022
|
unnamalai
|
2904022WL062444
|
unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-002/449
()
|
2904022000NRG23160820221805309
|
16/08/2022
|
SURATAIAMMAL
|
2904022WL062444
|
SURATAIAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURATAIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-002/519
()
|
2904022000NRG23160820221805310
|
16/08/2022
|
MALAR
|
2904022WL062444
|
MALAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-006/243
()
|
2904022000NRG23160820221805314
|
16/08/2022
|
SAVATHIAMMAL
|
2904022WL062444
|
SAVATHIAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVATHIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-006/381
()
|
2904022000NRG23160820221805315
|
16/08/2022
|
RAMAYAI
|
2904022WL062444
|
RAMAYAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-006/382
()
|
2904022000NRG23160820221805316
|
16/08/2022
|
RAMAYEE
|
2904022WL062444
|
RAMAYEE
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|