|
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-04-022-013-013/42
()
|
2904022000NRG23230720221406090
|
23/07/2022
|
T ANNAMALAI
|
2904022WL049235
|
T ANNAMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
T ANNAMALAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/44
()
|
2904022000NRG23230720221406095
|
23/07/2022
|
JEYALALITHA
|
2904022WL049235
|
JEYALALITHA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYALALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/44
()
|
2904022000NRG23230720221406093
|
23/07/2022
|
Neelavathi
|
2904022WL049235
|
Neelavathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/44
()
|
2904022000NRG23230720221406092
|
23/07/2022
|
PONNUSAMY
|
2904022WL049235
|
PONNUSAMY
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
PONNUSAMY
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/44
()
|
2904022000NRG23230720221406094
|
23/07/2022
|
THANGARAJ
|
2904022WL049235
|
THANGARAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/45
()
|
2904022000NRG23230720221406096
|
23/07/2022
|
P CHINNAN
|
2904022WL049235
|
P CHINNAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
P CHINNAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/558
()
|
2904022000NRG23230720221406101
|
23/07/2022
|
A THIRUMALAI
|
2904022WL049235
|
A THIRUMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
A THIRUMALAI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/558
()
|
2904022000NRG23230720221406100
|
23/07/2022
|
T CHINRAJ
|
2904022WL049235
|
T CHINRAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
T CHINRAJ
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/560
()
|
2904022000NRG23230720221406102
|
23/07/2022
|
L MALLIGA
|
2904022WL049235
|
L MALLIGA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
L MALLIGA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/574
()
|
2904022000NRG23230720221406104
|
23/07/2022
|
M AMBIGA
|
2904022WL049235
|
M AMBIGA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
M AMBIGA
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/574
()
|
2904022000NRG23230720221406103
|
23/07/2022
|
M UNNAMALAI
|
2904022WL049235
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/578
()
|
2904022000NRG23230720221406105
|
23/07/2022
|
V DHANABAKKIYAM
|
2904022WL049235
|
V DHANABAKKIYAM
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
V DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/582
()
|
2904022000NRG23230720221406110
|
23/07/2022
|
N BAKKIYARAJ
|
2904022WL049235
|
N BAKKIYARAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
N BAKKIYARAJ
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/582
()
|
2904022000NRG23230720221406108
|
23/07/2022
|
N PAVUNU
|
2904022WL049235
|
N PAVUNU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
N PAVUNU
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/583
()
|
2904022000NRG23230720221406111
|
23/07/2022
|
L GOVINDAN
|
2904022WL049235
|
L GOVINDAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
04/08/2022
|
|
015746041
|
|
L GOVINDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|