|
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-04-022-006-002/756
()
|
2904022000NRG23100620220604823
|
10/06/2022
|
senthilkumar
|
2904022WL020896
|
senthilkumar
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-001/256
()
|
2904022000NRG23100620220604805
|
10/06/2022
|
Kanagamathi
|
2904022WL020896
|
Kanagamathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanagamathi
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-001/256
()
|
2904022000NRG23100620220604804
|
10/06/2022
|
Senthilkumar
|
2904022WL020896
|
Senthilkumar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senthilkumar
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/621
()
|
2904022000NRG23100620220604806
|
10/06/2022
|
Manjula
|
2904022WL020896
|
Manjula
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manjula
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/741
()
|
2904022000NRG23100620220604807
|
10/06/2022
|
Paravathum
|
2904022WL020896
|
Paravathum
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paravathum
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-002/169
()
|
2904022000NRG23100620220604811
|
10/06/2022
|
POnnammal
|
2904022WL020896
|
POnnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
POnnammal
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-002/224
()
|
2904022000NRG23100620220604813
|
10/06/2022
|
Rathika
|
2904022WL020896
|
Rathika
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathika
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-002/257
()
|
2904022000NRG23100620220604814
|
10/06/2022
|
balamurugan
|
2904022WL020896
|
balamurugan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
balamurugan
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-002/26-A
()
|
2904022000NRG23100620220604815
|
10/06/2022
|
sathiya
|
2904022WL020896
|
sathiya
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
sathiya
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-002/303
()
|
2904022000NRG23100620220604816
|
10/06/2022
|
Jayabal
|
2904022WL020896
|
Jayabal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayabal
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-002/397
()
|
2904022000NRG23100620220604817
|
10/06/2022
|
Santhi
|
2904022WL020896
|
Santhi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-002/526
()
|
2904022000NRG23100620220604820
|
10/06/2022
|
Janaki
|
2904022WL020896
|
Janaki
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janaki
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-002/637
()
|
2904022000NRG23100620220604821
|
10/06/2022
|
Janaki
|
2904022WL020896
|
Janaki
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Janaki
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-002/679
()
|
2904022000NRG23100620220604822
|
10/06/2022
|
chinnaponnu
|
2904022WL020896
|
chinnaponnu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
chinnaponnu
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-002/798
()
|
2904022000NRG23100620220604824
|
10/06/2022
|
Thavamani
|
2904022WL020896
|
Thavamani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thavamani
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-006/165
()
|
2904022000NRG23100620220604825
|
10/06/2022
|
Govindhammal
|
2904022WL020896
|
Govindhammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindhammal
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-006/166
()
|
2904022000NRG23100620220604826
|
10/06/2022
|
RANI
|
2904022WL020896
|
RANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-006/43
()
|
2904022000NRG23100620220604832
|
10/06/2022
|
POOMALAI
|
2904022WL020896
|
POOMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
POOMALAI
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-006/45
()
|
2904022000NRG23100620220604833
|
10/06/2022
|
Kullan
|
2904022WL020896
|
Kullan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kullan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-006/47
()
|
2904022000NRG23100620220604834
|
10/06/2022
|
Lakshmi
|
2904022WL020896
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-37-022-006-006/622
()
|
2904022000NRG23100620220604836
|
10/06/2022
|
Parvathi
|
2904022WL020896
|
Parvathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|