|
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-04-022-010-001/1076
()
|
2904022000NRG23240920222385134
|
25/09/2022
|
JAYAKODI
|
2904022WL081130
|
JAYAKODI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-001/1076
()
|
2904022000NRG23240920222385133
|
25/09/2022
|
SAKTHIVEL
|
2904022WL081130
|
SAKTHIVEL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/258
()
|
2904022000NRG23240920222385135
|
25/09/2022
|
LAKSHMANAN
|
2904022WL081130
|
LAKSHMANAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/258
()
|
2904022000NRG23240920222385136
|
25/09/2022
|
SUSILA
|
2904022WL081130
|
SUSILA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/263
()
|
2904022000NRG23240920222385137
|
25/09/2022
|
AEHAGESAN
|
2904022WL081130
|
AEHAGESAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
AEHAGESAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/263
()
|
2904022000NRG23240920222385138
|
25/09/2022
|
REGIRAJMARY
|
2904022WL081130
|
REGIRAJMARY
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
REGIRAJMARY
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/348
()
|
2904022000NRG23240920222385139
|
25/09/2022
|
RAMAYEI
|
2904022WL081130
|
RAMAYEI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMAYEI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/430
()
|
2904022000NRG23240920222385141
|
25/09/2022
|
KUPPAN
|
2904022WL081130
|
KUPPAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/430
()
|
2904022000NRG23240920222385142
|
25/09/2022
|
SADAIYAMMAL
|
2904022WL081130
|
SADAIYAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|