|
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-04-022-008-008/640
()
|
2904022000NRG23260920222411782
|
26/09/2022
|
ELUMAALAI
|
2904022WL081821
|
ELUMAALAI
|
00078
|
CNRB0003040
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-008/828
()
|
2904022000NRG23260920222411788
|
26/09/2022
|
Valliyammal
|
2904022WL081821
|
Valliyammal
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-004/789
()
|
2904022000NRG23260920222411711
|
26/09/2022
|
barvathy
|
2904022WL081821
|
barvathy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
barvathy
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-008/272
()
|
2904022000NRG23260920222411734
|
26/09/2022
|
Kanimozhi
|
2904022WL081821
|
Kanimozhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kanimozhi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-008/281
()
|
2904022000NRG23260920222411743
|
26/09/2022
|
elumalai
|
2904022WL081821
|
elumalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
elumalai
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/355
()
|
2904022000NRG23260920222411767
|
26/09/2022
|
Muthusamy
|
2904022WL081821
|
Muthusamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthusamy
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-008/355
()
|
2904022000NRG23260920222411766
|
26/09/2022
|
Vijayakanth
|
2904022WL081821
|
Vijayakanth
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vijayakanth
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/374
()
|
2904022000NRG23260920222411773
|
26/09/2022
|
Chinnammal
|
2904022WL081821
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinnammal
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/564
()
|
2904022000NRG23260920222411775
|
26/09/2022
|
Vellayammal
|
2904022WL081821
|
Vellayammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vellayammal
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-008/640
()
|
2904022000NRG23260920222411781
|
26/09/2022
|
Dhanalakshmi
|
2904022WL081821
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Dhanalakshmi
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-008/791
()
|
2904022000NRG23260920222411785
|
26/09/2022
|
Kavery
|
2904022WL081821
|
Kavery
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavery
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-008/820
()
|
2904022000NRG23260920222411787
|
26/09/2022
|
dhan
|
2904022WL081821
|
dhan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
dhan
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-004/789
()
|
2904022000NRG23260920222411710
|
26/09/2022
|
Sagathevan
|
2904022WL081821
|
Sagathevan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sagathevan
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-004/902
()
|
2904022000NRG23260920222411714
|
26/09/2022
|
anjalai
|
2904022WL081821
|
anjalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
anjalai
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-008-004/915
()
|
2904022000NRG23260920222411716
|
26/09/2022
|
priya
|
2904022WL081821
|
priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
priya
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-008-004/915
()
|
2904022000NRG23260920222411715
|
26/09/2022
|
SAKUNTHALA
|
2904022WL081821
|
SAKUNTHALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SAKUNTHALA
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-008-004/945
()
|
2904022000NRG23260920222411717
|
26/09/2022
|
BHARATHIYAR
|
2904022WL081821
|
BHARATHIYAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
BHARATHIYAR
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-008-004/964
()
|
2904022000NRG23260920222411718
|
26/09/2022
|
RAJENDIRAN
|
2904022WL081821
|
RAJENDIRAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAJENDIRAN
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-008-004/964
()
|
2904022000NRG23260920222411719
|
26/09/2022
|
SASIKALA
|
2904022WL081821
|
SASIKALA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
SASIKALA
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-008-004/965
()
|
2904022000NRG23260920222411720
|
26/09/2022
|
RAMKUMAR
|
2904022WL081821
|
RAMKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
RAMKUMAR
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-008-008/223
()
|
2904022000NRG23260920222411722
|
26/09/2022
|
Poochiyammal
|
2904022WL081821
|
Poochiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poochiyammal
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-008-008/262
()
|
2904022000NRG23260920222411723
|
26/09/2022
|
DEVI
|
2904022WL081821
|
DEVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
DEVI
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-008-008/266
()
|
2904022000NRG23260920222411726
|
26/09/2022
|
Sripriya
|
2904022WL081821
|
Sripriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sripriya
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-008-008/269
()
|
2904022000NRG23260920222411732
|
26/09/2022
|
bhuvaneswari
|
2904022WL081821
|
bhuvaneswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
bhuvaneswari
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-008-008/269
()
|
2904022000NRG23260920222411731
|
26/09/2022
|
dinesh
|
2904022WL081821
|
dinesh
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
dinesh
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-008-008/269
()
|
2904022000NRG23260920222411729
|
26/09/2022
|
Theerthamalai
|
2904022WL081821
|
Theerthamalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Theerthamalai
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-008-008/269
()
|
2904022000NRG23260920222411730
|
26/09/2022
|
Valarmathi
|
2904022WL081821
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valarmathi
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-008-008/272
()
|
2904022000NRG23260920222411733
|
26/09/2022
|
Alamelu
|
2904022WL081821
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Alamelu
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-008-008/272
()
|
2904022000NRG23260920222411735
|
26/09/2022
|
udhayasuriyan
|
2904022WL081821
|
udhayasuriyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
udhayasuriyan
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-008-008/273
()
|
2904022000NRG23260920222411737
|
26/09/2022
|
Chandira
|
2904022WL081821
|
Chandira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chandira
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-008-008/273
()
|
2904022000NRG23260920222411739
|
26/09/2022
|
IYYAPPAN
|
2904022WL081821
|
IYYAPPAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
IYYAPPAN
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-008-008/273
()
|
2904022000NRG23260920222411738
|
26/09/2022
|
Nirosha
|
2904022WL081821
|
Nirosha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nirosha
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-008-008/273
()
|
2904022000NRG23260920222411736
|
26/09/2022
|
Velli
|
2904022WL081821
|
Velli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Velli
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-008-008/275
()
|
2904022000NRG23260920222411740
|
26/09/2022
|
subha
|
2904022WL081821
|
subha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
subha
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-008-008/279
()
|
2904022000NRG23260920222411742
|
26/09/2022
|
KANAGA
|
2904022WL081821
|
KANAGA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
KANAGA
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-008-008/302
()
|
2904022000NRG23260920222411746
|
26/09/2022
|
MOTTIYAN
|
2904022WL081821
|
MOTTIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MOTTIYAN
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-008-008/315
()
|
2904022000NRG23260920222411749
|
26/09/2022
|
Anbalagan
|
2904022WL081821
|
Anbalagan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anbalagan
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-008-008/315
()
|
2904022000NRG23260920222411748
|
26/09/2022
|
Vennila
|
2904022WL081821
|
Vennila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vennila
|
()
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-008-008/317
()
|
2904022000NRG23260920222411751
|
26/09/2022
|
VENNILA
|
2904022WL081821
|
VENNILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
VENNILA
|
()
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-008-008/325
()
|
2904022000NRG23260920222411752
|
26/09/2022
|
S Rajammal
|
2904022WL081821
|
S Rajammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
S Rajammal
|
()
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-008-008/333
()
|
2904022000NRG23260920222411757
|
26/09/2022
|
radha
|
2904022WL081821
|
radha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
radha
|
()
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-008-008/337
()
|
2904022000NRG23260920222411761
|
26/09/2022
|
Vasu
|
2904022WL081821
|
Vasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vasu
|
()
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-008-008/346
()
|
2904022000NRG23260920222411763
|
26/09/2022
|
Janani
|
2904022WL081821
|
Janani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Janani
|
()
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-008-008/355
()
|
2904022000NRG23260920222411768
|
26/09/2022
|
lakshmi
|
2904022WL081821
|
lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
lakshmi
|
()
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-008-008/369
()
|
2904022000NRG23260920222411770
|
26/09/2022
|
Kullan
|
2904022WL081821
|
Kullan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kullan
|
()
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-008-008/369
()
|
2904022000NRG23260920222411769
|
26/09/2022
|
Ranjitham
|
2904022WL081821
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-008-008/581
()
|
2904022000NRG23260920222411777
|
26/09/2022
|
Sadayan
|
2904022WL081821
|
Sadayan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sadayan
|
()
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-008-008/586
()
|
2904022000NRG23260920222411778
|
26/09/2022
|
Kumar
|
2904022WL081821
|
Kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-008-008/725
()
|
2904022000NRG23260920222411784
|
26/09/2022
|
Raja
|
2904022WL081821
|
Raja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Raja
|
()
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-008-008/725
()
|
2904022000NRG23260920222411783
|
26/09/2022
|
Saroja
|
2904022WL081821
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|