|
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-04-022-012-012/344
()
|
2904022000NRG22040420226580335
|
04/04/2022
|
A MURUGESAN
|
2904022WL135173
|
A MURUGESAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A MURUGESAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/344
()
|
2904022000NRG22040420226580334
|
04/04/2022
|
M PALANIYAMMAL
|
2904022WL135173
|
M PALANIYAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/350
()
|
2904022000NRG22040420226580340
|
04/04/2022
|
A EESWARI
|
2904022WL135173
|
A EESWARI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A EESWARI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/351
()
|
2904022000NRG22040420226580341
|
04/04/2022
|
A ARJUNAN
|
2904022WL135173
|
A ARJUNAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A ARJUNAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/352
()
|
2904022000NRG22040420226580342
|
04/04/2022
|
Kamsala
|
2904022WL135173
|
Kamsala
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/355
()
|
2904022000NRG22040420226580346
|
04/04/2022
|
A PAPPAYI
|
2904022WL135173
|
A PAPPAYI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A PAPPAYI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/355
()
|
2904022000NRG22040420226580344
|
04/04/2022
|
A THANGARAJ
|
2904022WL135173
|
A THANGARAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A THANGARAJ
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/355
()
|
2904022000NRG22040420226580343
|
04/04/2022
|
S SELLAMMAL
|
2904022WL135173
|
S SELLAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S SELLAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/355
()
|
2904022000NRG22040420226580345
|
04/04/2022
|
T MAMMUTHA
|
2904022WL135173
|
T MAMMUTHA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
T MAMMUTHA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/356
()
|
2904022000NRG22040420226580347
|
04/04/2022
|
A SELVAM
|
2904022WL135173
|
A SELVAM
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A SELVAM
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/356
()
|
2904022000NRG22040420226580348
|
04/04/2022
|
S POOMATHI
|
2904022WL135173
|
S POOMATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S POOMATHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/357
()
|
2904022000NRG22040420226580350
|
04/04/2022
|
A GOVINDAMMAL
|
2904022WL135173
|
A GOVINDAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/358
()
|
2904022000NRG22040420226580351
|
04/04/2022
|
M PANJALI
|
2904022WL135173
|
M PANJALI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
M PANJALI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/359
()
|
2904022000NRG22040420226580353
|
04/04/2022
|
CHITRA
|
2904022WL135173
|
CHITRA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/360
()
|
2904022000NRG22040420226580355
|
04/04/2022
|
A ANJALAI
|
2904022WL135173
|
A ANJALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/360
()
|
2904022000NRG22040420226580354
|
04/04/2022
|
A LAKSHMI
|
2904022WL135173
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/360
()
|
2904022000NRG22040420226580356
|
04/04/2022
|
S AANDY
|
2904022WL135173
|
S AANDY
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
S AANDY
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/362
()
|
2904022000NRG22040420226580357
|
04/04/2022
|
R NEELVATHI
|
2904022WL135173
|
R NEELVATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R NEELVATHI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/364
()
|
2904022000NRG22040420226580358
|
04/04/2022
|
K PAVALAKODI
|
2904022WL135173
|
K PAVALAKODI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
K PAVALAKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|