|
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-04-022-014-014/11
()
|
2904022000NRG23280520220355096
|
29/05/2022
|
A KAMSALA
|
2904022WL013779
|
A KAMSALA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
A KAMSALA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/11
()
|
2904022000NRG23280520220355094
|
29/05/2022
|
A RAJAKUMARI
|
2904022WL013779
|
A RAJAKUMARI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
A RAJAKUMARI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/11
()
|
2904022000NRG23280520220355095
|
29/05/2022
|
Arul
|
2904022WL013779
|
Arul
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arul
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/120
()
|
2904022000NRG23280520220355107
|
29/05/2022
|
K MALLIKA
|
2904022WL013781
|
K MALLIKA
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
K MALLIKA
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/305
()
|
2904022000NRG23280520220355099
|
29/05/2022
|
P VELLAIYAN
|
2904022WL013780
|
P VELLAIYAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
P VELLAIYAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/34
()
|
2904022000NRG23280520220355091
|
29/05/2022
|
K PAPPAMMAL
|
2904022WL013778
|
K PAPPAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
K PAPPAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/40
()
|
2904022000NRG23280520220355093
|
29/05/2022
|
K VELLAIYAN
|
2904022WL013778
|
K VELLAIYAN
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
K VELLAIYAN
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/40
()
|
2904022000NRG23280520220355092
|
29/05/2022
|
V SIVAPPAYEE
|
2904022WL013778
|
V SIVAPPAYEE
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
V SIVAPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/71
()
|
2904022000NRG23280520220355102
|
29/05/2022
|
P RAMAYEE
|
2904022WL013780
|
P RAMAYEE
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
P RAMAYEE
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/71
()
|
2904022000NRG23280520220355103
|
29/05/2022
|
P SUBRAMANI
|
2904022WL013780
|
P SUBRAMANI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
P SUBRAMANI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/71
()
|
2904022000NRG23280520220355104
|
29/05/2022
|
S SANNAMMAL
|
2904022WL013780
|
S SANNAMMAL
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
S SANNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/73
()
|
2904022000NRG23280520220355105
|
29/05/2022
|
C ELUMALAI
|
2904022WL013780
|
C ELUMALAI
|
00176
|
IDIB000P124
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787281
|
|
C ELUMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|