|
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-04-022-007-007/101
()
|
2904022000NRG23160820221804096
|
16/08/2022
|
Ramachandiran
|
2904022WL062413
|
Ramachandiran
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramachandiran
|
CANARA BANK(508532)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-007-007/199
()
|
2904022000NRG23160820221803294
|
16/08/2022
|
Selvam
|
2904022WL062401
|
Selvam
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-007-007/336
()
|
2904022000NRG23160820221803117
|
16/08/2022
|
rani
|
2904022WL062397
|
rani
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
rani
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-007-007/364
()
|
2904022000NRG23160820221803119
|
16/08/2022
|
ambikapathi
|
2904022WL062397
|
ambikapathi
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
ambikapathi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-007-007/364
()
|
2904022000NRG23160820221803120
|
16/08/2022
|
NEELAVATHI
|
2904022WL062397
|
NEELAVATHI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-007-007/365
()
|
2904022000NRG23160820221803121
|
16/08/2022
|
ANNAMALAI
|
2904022WL062397
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-007-007/365
()
|
2904022000NRG23160820221803122
|
16/08/2022
|
PAPPATHI
|
2904022WL062397
|
PAPPATHI
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-007-007/417
()
|
2904022000NRG23160820221804102
|
16/08/2022
|
Chinnamaal
|
2904022WL062413
|
Chinnamaal
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamaal
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-007-007/563
()
|
2904022000NRG23160820221804103
|
16/08/2022
|
Pochiyammal
|
2904022WL062413
|
Pochiyammal
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pochiyammal
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-007-007/698
()
|
2904022000NRG23160820221803298
|
16/08/2022
|
Dhavamani
|
2904022WL062401
|
Dhavamani
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|