|
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-04-022-013-013/113
()
|
2904022000NRG23130120233920186
|
18/01/2023
|
T POOMATHI
|
2904022WL123741
|
T POOMATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
T POOMATHI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/170
()
|
2904022000NRG23130120233920187
|
18/01/2023
|
SELVAM
|
2904022WL123741
|
SELVAM
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/242
()
|
2904022000NRG23130120233920190
|
18/01/2023
|
T LAKSHMI
|
2904022WL123741
|
T LAKSHMI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
T LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/486
()
|
2904022000NRG23130120233920194
|
18/01/2023
|
C SASIKALA
|
2904022WL123741
|
C SASIKALA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
C SASIKALA
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/486
()
|
2904022000NRG23130120233920195
|
18/01/2023
|
chandran
|
2904022WL123741
|
chandran
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
chandran
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/492
()
|
2904022000NRG23130120233920197
|
18/01/2023
|
R PAVUNU
|
2904022WL123741
|
R PAVUNU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
R PAVUNU
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/596
()
|
2904022000NRG23130120233920198
|
18/01/2023
|
A MOTTAIYAMMAL
|
2904022WL123741
|
A MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
A MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/596
()
|
2904022000NRG23130120233920199
|
18/01/2023
|
A THEERTHIYAMMAL
|
2904022WL123741
|
A THEERTHIYAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
A THEERTHIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/60
()
|
2904022000NRG23130120233920200
|
18/01/2023
|
Andi
|
2904022WL123741
|
Andi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
Andi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/643
()
|
2904022000NRG23130120233920202
|
18/01/2023
|
RAJKUMAR
|
2904022WL123741
|
RAJKUMAR
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAJKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/643
()
|
2904022000NRG23130120233920201
|
18/01/2023
|
SASIKALA
|
2904022WL123741
|
SASIKALA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/79
()
|
2904022000NRG23130120233920203
|
18/01/2023
|
A MOTTAIYAMMAL
|
2904022WL123741
|
A MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
A MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-014/796
()
|
2904022000NRG23130120233920204
|
18/01/2023
|
P PANJALAI
|
2904022WL123741
|
P PANJALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037291022
|
|
P PANJALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|