|
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-04-022-015-015/1238
()
|
2904022000NRG23011020222484836
|
01/10/2022
|
Sagunthala
|
2904022WL084161
|
Sagunthala
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-015-015/146
()
|
2904022000NRG23011020222484842
|
01/10/2022
|
Bakkiyam
|
2904022WL084161
|
Bakkiyam
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-015-015/1485
()
|
2904022000NRG23011020222484845
|
01/10/2022
|
Navaneetham
|
2904022WL084161
|
Navaneetham
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
12/10/2022
|
|
030361548
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-015-015/153
()
|
2904022000NRG23011020222484846
|
01/10/2022
|
Gomathy
|
2904022WL084161
|
Gomathy
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-015-015/2226
()
|
2904022000NRG23011020222484849
|
01/10/2022
|
Lakshmi
|
2904022WL084161
|
Lakshmi
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-015-015/261
()
|
2904022000NRG23011020222484855
|
01/10/2022
|
Lakshmi
|
2904022WL084161
|
Lakshmi
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-015-015/376
()
|
2904022000NRG23011020222484856
|
01/10/2022
|
PANDIYAN
|
2904022WL084161
|
PANDIYAN
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIYAN
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-015-015/390
()
|
2904022000NRG23011020222484858
|
01/10/2022
|
vennila
|
2904022WL084161
|
vennila
|
00176
|
IDIB000S009
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-015-015/400
()
|
2904022000NRG23011020222484859
|
01/10/2022
|
Parvathi
|
2904022WL084161
|
Parvathi
|
00176
|
IDIB000S009
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-015-015/443
()
|
2904022000NRG23011020222484860
|
01/10/2022
|
Kaliyammal
|
2904022WL084161
|
Kaliyammal
|
00176
|
IDIB000S009
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-015-015/741
()
|
2904022000NRG23011020222484863
|
01/10/2022
|
Chinnaponnu
|
2904022WL084161
|
Chinnaponnu
|
00176
|
IDIB000S009
|
1092
|
1092
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-015-015/1479
()
|
2904022000NRG23011020222484844
|
01/10/2022
|
Rajeshwari
|
2904022WL084161
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|