|
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-04-022-011-003/896
()
|
2904022000NRG23161220223478637
|
16/12/2022
|
SATHYA
|
2904022WL114088
|
SATHYA
|
00176
|
IDIB000V076
|
819
|
819
|
Processed
|
08/02/2023
|
|
010082707
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-011/293
()
|
2904022000NRG23161220223478640
|
16/12/2022
|
MANICKAM
|
2904022WL114088
|
MANICKAM
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/362
()
|
2904022000NRG23161220223478643
|
16/12/2022
|
SAKTHIVEL
|
2904022WL114088
|
SAKTHIVEL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/426
()
|
2904022000NRG23161220223478644
|
16/12/2022
|
RANI
|
2904022WL114088
|
RANI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/436
()
|
2904022000NRG23161220223478645
|
16/12/2022
|
CHITRA
|
2904022WL114088
|
CHITRA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/780
()
|
2904022000NRG23161220223478649
|
16/12/2022
|
SELVARAJ
|
2904022WL114088
|
SELVARAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/786
()
|
2904022000NRG23161220223478651
|
16/12/2022
|
Vellaiyan
|
2904022WL114088
|
Vellaiyan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-013/1081
()
|
2904022000NRG23161220223478654
|
16/12/2022
|
annakili
|
2904022WL114088
|
annakili
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
annakili
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-013/1081
()
|
2904022000NRG23161220223478653
|
16/12/2022
|
Mani
|
2904022WL114088
|
Mani
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|