|
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-04-022-005-005/438
()
|
2904022000NRG23120920222239699
|
12/09/2022
|
chinnaiyan
|
2904022WL075510
|
chinnaiyan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-005/564
()
|
2904022000NRG23120920222239736
|
12/09/2022
|
MANIKANDAN
|
2904022WL075510
|
MANIKANDAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-005/589
()
|
2904022000NRG23120920222239738
|
12/09/2022
|
Chitra
|
2904022WL075510
|
Chitra
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-005/604
()
|
2904022000NRG23120920222239748
|
12/09/2022
|
Periyammal
|
2904022WL075510
|
Periyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-005/606
()
|
2904022000NRG23120920222239750
|
12/09/2022
|
Kalaiyammal
|
2904022WL075510
|
Kalaiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kalaiyammal
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-005/609
()
|
2904022000NRG23120920222239752
|
12/09/2022
|
Annjalai
|
2904022WL075510
|
Annjalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Annjalai
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-005/610
()
|
2904022000NRG23120920222239753
|
12/09/2022
|
Chirta
|
2904022WL075510
|
Chirta
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chirta
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-005/611
()
|
2904022000NRG23120920222239755
|
12/09/2022
|
Saroja
|
2904022WL075510
|
Saroja
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-005/620
()
|
2904022000NRG23120920222239762
|
12/09/2022
|
Lakshmi
|
2904022WL075510
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-005/622
()
|
2904022000NRG23120920222239763
|
12/09/2022
|
Chinnasamy
|
2904022WL075510
|
Chinnasamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-005/622
()
|
2904022000NRG23120920222239764
|
12/09/2022
|
Periyammal
|
2904022WL075510
|
Periyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-005/623
()
|
2904022000NRG23120920222239765
|
12/09/2022
|
Shathivel
|
2904022WL075510
|
Shathivel
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Shathivel
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-005/653
()
|
2904022000NRG23120920222239771
|
12/09/2022
|
kullammal
|
2904022WL075510
|
kullammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
kullammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|