|
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-04-022-015-003/1964
()
|
2904022000NRG23150520220162578
|
16/05/2022
|
Paramasivam
|
2904022WL007726
|
Paramasivam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paramasivam
|
ICICI BANK LTD(508534)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-003/1964
()
|
2904022000NRG23150520220162577
|
16/05/2022
|
susila
|
2904022WL007726
|
susila
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
susila
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1802
()
|
2904022000NRG23150520220162581
|
16/05/2022
|
Manikkam
|
2904022WL007726
|
Manikkam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/1817
()
|
2904022000NRG23150520220162582
|
16/05/2022
|
Banumathi
|
2904022WL007726
|
Banumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/1817
()
|
2904022000NRG23150520220162583
|
16/05/2022
|
RajivGandhi
|
2904022WL007726
|
RajivGandhi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
RajivGandhi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/1835
()
|
2904022000NRG23150520220162584
|
16/05/2022
|
Ravi
|
2904022WL007726
|
Ravi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravi
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/1839
()
|
2904022000NRG23150520220162585
|
16/05/2022
|
Kolanji
|
2904022WL007726
|
Kolanji
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/1874
()
|
2904022000NRG23150520220162588
|
16/05/2022
|
Ilayaraja
|
2904022WL007726
|
Ilayaraja
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ilayaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/1874
()
|
2904022000NRG23150520220162589
|
16/05/2022
|
Unnamalai
|
2904022WL007726
|
Unnamalai
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/1906
()
|
2904022000NRG23150520220162590
|
16/05/2022
|
Banumathi
|
2904022WL007726
|
Banumathi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-015-015/1920
()
|
2904022000NRG23150520220162592
|
16/05/2022
|
Dhevakanni
|
2904022WL007726
|
Dhevakanni
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhevakanni
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-015-015/1920
()
|
2904022000NRG23150520220162591
|
16/05/2022
|
Thangaraj
|
2904022WL007726
|
Thangaraj
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|