|
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-04-022-003-001/306
()
|
2904022000NRG23240920222384829
|
25/09/2022
|
Chinnapiyan
|
2904022WL081126
|
Chinnapiyan
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnapiyan
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-001/306
()
|
2904022000NRG23240920222384830
|
25/09/2022
|
Lakshmy
|
2904022WL081126
|
Lakshmy
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmy
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-001/341
()
|
2904022000NRG23240920222384831
|
25/09/2022
|
kumaresan
|
2904022WL081126
|
kumaresan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361637
|
|
kumaresan
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-001/760
()
|
2904022000NRG23240920222384833
|
25/09/2022
|
Vijiyakumary
|
2904022WL081126
|
Vijiyakumary
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijiyakumary
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-003/383
()
|
2904022000NRG23240920222384834
|
25/09/2022
|
Kalpana
|
2904022WL081126
|
Kalpana
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-008/517
()
|
2904022000NRG23240920222384836
|
25/09/2022
|
mathesh
|
2904022WL081126
|
mathesh
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
mathesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-008/517
()
|
2904022000NRG23240920222384835
|
25/09/2022
|
sadaiyammal
|
2904022WL081126
|
sadaiyammal
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
sadaiyammal
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-008/690
()
|
2904022000NRG23240920222384837
|
25/09/2022
|
Ramesh
|
2904022WL081126
|
Ramesh
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11739
|
11739
|
|
|
|
|
|
|
|