|
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-04-022-012-012/1004
()
|
2904022000NRG23151020222636862
|
15/10/2022
|
MAHALAKSHMI
|
2904022WL088977
|
MAHALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHALAKSHMI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1022
()
|
2904022000NRG23151020222636864
|
15/10/2022
|
SEVANTHI
|
2904022WL088977
|
SEVANTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEVANTHI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1030
()
|
2904022000NRG23151020222636867
|
15/10/2022
|
Kumar
|
2904022WL088977
|
Kumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumar
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/1293
()
|
2904022000NRG23151020222636868
|
15/10/2022
|
K MAHALAKSHMI
|
2904022WL088977
|
K MAHALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
K MAHALAKSHMI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/1293
()
|
2904022000NRG23151020222636869
|
15/10/2022
|
Kanagaraj
|
2904022WL088977
|
Kanagaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanagaraj
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/1294
()
|
2904022000NRG23151020222636870
|
15/10/2022
|
Santhi
|
2904022WL088977
|
Santhi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/435
()
|
2904022000NRG23151020222636874
|
15/10/2022
|
PRAKASH
|
2904022WL088977
|
PRAKASH
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PRAKASH
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/453
()
|
2904022000NRG23151020222636875
|
15/10/2022
|
Panjalai
|
2904022WL088977
|
Panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Panjalai
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/458
()
|
2904022000NRG23151020222636877
|
15/10/2022
|
Lakshumi
|
2904022WL088977
|
Lakshumi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshumi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/543
()
|
2904022000NRG23151020222636878
|
15/10/2022
|
RAJENDIRAN
|
2904022WL088977
|
RAJENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJENDIRAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/555
()
|
2904022000NRG23151020222636880
|
15/10/2022
|
Yuvaraj
|
2904022WL088977
|
Yuvaraj
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Yuvaraj
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/557
()
|
2904022000NRG23151020222636883
|
15/10/2022
|
MATHESHWARAN
|
2904022WL088977
|
MATHESHWARAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MATHESHWARAN
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/557
()
|
2904022000NRG23151020222636882
|
15/10/2022
|
selvam
|
2904022WL088977
|
selvam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
selvam
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/558
()
|
2904022000NRG23151020222636885
|
15/10/2022
|
C DHANABAL
|
2904022WL088977
|
C DHANABAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
C DHANABAL
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/560
()
|
2904022000NRG23151020222636886
|
15/10/2022
|
RAMAN
|
2904022WL088977
|
RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMAN
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/581
()
|
2904022000NRG23151020222636889
|
15/10/2022
|
CHINNANDI
|
2904022WL088977
|
CHINNANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNANDI
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/582
()
|
2904022000NRG23151020222636892
|
15/10/2022
|
SUDHAKAR
|
2904022WL088977
|
SUDHAKAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHAKAR
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/613
()
|
2904022000NRG23151020222636894
|
15/10/2022
|
AJITH
|
2904022WL088977
|
AJITH
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
AJITH
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/613
()
|
2904022000NRG23151020222636895
|
15/10/2022
|
SHANMUGAM
|
2904022WL088977
|
SHANMUGAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SHANMUGAM
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/617
()
|
2904022000NRG23151020222636897
|
15/10/2022
|
Selvaraj
|
2904022WL088977
|
Selvaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvaraj
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/618
()
|
2904022000NRG23151020222636901
|
15/10/2022
|
SAKUNTHALA
|
2904022WL088977
|
SAKUNTHALA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAKUNTHALA
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/620
()
|
2904022000NRG23151020222636902
|
15/10/2022
|
C PERUMAL
|
2904022WL088977
|
C PERUMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
C PERUMAL
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23151020222636905
|
15/10/2022
|
Annakodi
|
2904022WL088977
|
Annakodi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Annakodi
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23151020222636903
|
15/10/2022
|
K CHINNAIYAN
|
2904022WL088977
|
K CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
K CHINNAIYAN
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23151020222636904
|
15/10/2022
|
Kumarasan
|
2904022WL088977
|
Kumarasan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumarasan
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/632
()
|
2904022000NRG23151020222636910
|
15/10/2022
|
K RAJAMMAL
|
2904022WL088977
|
K RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
K RAJAMMAL
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-012/636
()
|
2904022000NRG23151020222636911
|
15/10/2022
|
R SATHYA
|
2904022WL088977
|
R SATHYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
R SATHYA
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-012/638
()
|
2904022000NRG23151020222636913
|
15/10/2022
|
A PALRAJ
|
2904022WL088977
|
A PALRAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
A PALRAJ
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-012/641
()
|
2904022000NRG23151020222636914
|
15/10/2022
|
senthil
|
2904022WL088977
|
senthil
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
senthil
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-012/643
()
|
2904022000NRG23151020222636915
|
15/10/2022
|
LAKSHMANAN
|
2904022WL088977
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMANAN
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-012/645
()
|
2904022000NRG23151020222636921
|
15/10/2022
|
KUMAR
|
2904022WL088977
|
KUMAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-012/647
()
|
2904022000NRG23151020222636922
|
15/10/2022
|
sinagaa
|
2904022WL088977
|
sinagaa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
sinagaa
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-012-012/649
()
|
2904022000NRG23151020222636923
|
15/10/2022
|
SELVI
|
2904022WL088977
|
SELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SELVI
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-012-012/650
()
|
2904022000NRG23151020222636925
|
15/10/2022
|
ANNAMALAI
|
2904022WL088977
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAMALAI
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-012-012/650
()
|
2904022000NRG23151020222636926
|
15/10/2022
|
ANNAMMAL
|
2904022WL088977
|
ANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAMMAL
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-012-012/654
()
|
2904022000NRG23151020222636927
|
15/10/2022
|
P MATHAMMAL
|
2904022WL088977
|
P MATHAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
P MATHAMMAL
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-012-012/657
()
|
2904022000NRG23151020222636928
|
15/10/2022
|
Elumalai
|
2904022WL088977
|
Elumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-012-012/665
()
|
2904022000NRG23151020222636929
|
15/10/2022
|
Pavunu
|
2904022WL088977
|
Pavunu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pavunu
|
()
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-012-012/667
()
|
2904022000NRG23151020222636930
|
15/10/2022
|
Rajendiran
|
2904022WL088977
|
Rajendiran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajendiran
|
()
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-012-012/669
()
|
2904022000NRG23151020222636931
|
15/10/2022
|
Rangasamy
|
2904022WL088977
|
Rangasamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rangasamy
|
()
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-012-012/676
()
|
2904022000NRG23151020222636932
|
15/10/2022
|
T SELVARANI
|
2904022WL088977
|
T SELVARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
T SELVARANI
|
()
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-012-012/679
()
|
2904022000NRG23151020222636935
|
15/10/2022
|
ANNAMALAI
|
2904022WL088977
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAMALAI
|
()
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-012-012/679
()
|
2904022000NRG23151020222636936
|
15/10/2022
|
selvaganapathi
|
2904022WL088977
|
selvaganapathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
selvaganapathi
|
()
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-012-012/681
()
|
2904022000NRG23151020222636938
|
15/10/2022
|
P SANTHI
|
2904022WL088977
|
P SANTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
P SANTHI
|
()
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-012-012/682
()
|
2904022000NRG23151020222636940
|
15/10/2022
|
Lakshmi
|
2904022WL088977
|
Lakshmi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-012-012/682
()
|
2904022000NRG23151020222636941
|
15/10/2022
|
Meena
|
2904022WL088977
|
Meena
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-012-012/682
()
|
2904022000NRG23151020222636939
|
15/10/2022
|
RUKKUBALAN
|
2904022WL088977
|
RUKKUBALAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RUKKUBALAN
|
()
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-012-012/968
()
|
2904022000NRG23151020222636943
|
15/10/2022
|
CHINNANDI
|
2904022WL088977
|
CHINNANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNANDI
|
()
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23151020222636946
|
15/10/2022
|
Bakkiyaraj
|
2904022WL088977
|
Bakkiyaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bakkiyaraj
|
()
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23151020222636945
|
15/10/2022
|
P MALARKODI
|
2904022WL088977
|
P MALARKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
P MALARKODI
|
()
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-012-013/1534
()
|
2904022000NRG23151020222636949
|
15/10/2022
|
Pichan
|
2904022WL088977
|
Pichan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pichan
|
()
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-012-013/1534
()
|
2904022000NRG23151020222636950
|
15/10/2022
|
Tamilselvi
|
2904022WL088977
|
Tamilselvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Tamilselvi
|
()
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-012-032/1528
()
|
2904022000NRG23151020222636954
|
15/10/2022
|
SUSILA
|
2904022WL088977
|
SUSILA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUSILA
|
()
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-012-032/1538
()
|
2904022000NRG23151020222636956
|
15/10/2022
|
VIJAY
|
2904022WL088977
|
VIJAY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJAY
|
()
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-012-032/1938
()
|
2904022000NRG23151020222636960
|
15/10/2022
|
KASIYAMMAL
|
2904022WL088977
|
KASIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KASIYAMMAL
|
()
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-012-032/2034
()
|
2904022000NRG23151020222636961
|
15/10/2022
|
MGR
|
2904022WL088977
|
MGR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MGR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|