|
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-04-022-002-002/104
()
|
2904022000NRG23210620220788897
|
21/06/2022
|
RAJAMMAL
|
2904022WL027037
|
RAJAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJAMMAL
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-002-002/106
()
|
2904022000NRG23210620220788900
|
21/06/2022
|
AANDY
|
2904022WL027037
|
AANDY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
AANDY
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-002-002/106
()
|
2904022000NRG23210620220788901
|
21/06/2022
|
SOORIYA
|
2904022WL027037
|
SOORIYA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SOORIYA
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-002-002/114
()
|
2904022000NRG23210620220788906
|
21/06/2022
|
ARUL
|
2904022WL027037
|
ARUL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
ARUL
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-002-002/114
()
|
2904022000NRG23210620220788905
|
21/06/2022
|
MATHAMMAL
|
2904022WL027037
|
MATHAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
MATHAMMAL
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-002-002/118
()
|
2904022000NRG23210620220788908
|
21/06/2022
|
RAJESHKUMAR
|
2904022WL027037
|
RAJESHKUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJESHKUMAR
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-002-002/120
()
|
2904022000NRG23210620220788912
|
21/06/2022
|
S KALAISELVI
|
2904022WL027037
|
S KALAISELVI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
S KALAISELVI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-002-002/120
()
|
2904022000NRG23210620220788913
|
21/06/2022
|
SUBRAMANI
|
2904022WL027037
|
SUBRAMANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBRAMANI
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-002-002/138
()
|
2904022000NRG23210620220788922
|
21/06/2022
|
Arichandiran
|
2904022WL027037
|
Arichandiran
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arichandiran
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-002-002/142
()
|
2904022000NRG23210620220788925
|
21/06/2022
|
CHINNANDI
|
2904022WL027037
|
CHINNANDI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNANDI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-002-002/142
()
|
2904022000NRG23210620220788924
|
21/06/2022
|
JEYARANI
|
2904022WL027037
|
JEYARANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEYARANI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-002-002/160
()
|
2904022000NRG23210620220788934
|
21/06/2022
|
RUKKUMANI
|
2904022WL027037
|
RUKKUMANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RUKKUMANI
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-002-002/170
()
|
2904022000NRG23210620220788937
|
21/06/2022
|
JEYAKODI
|
2904022WL027037
|
JEYAKODI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEYAKODI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-002-002/170
()
|
2904022000NRG23210620220788936
|
21/06/2022
|
MANICKAM
|
2904022WL027037
|
MANICKAM
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANICKAM
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-002-002/187
()
|
2904022000NRG23210620220788939
|
21/06/2022
|
VENNILA
|
2904022WL027037
|
VENNILA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
VENNILA
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-002-002/204
()
|
2904022000NRG23210620220788943
|
21/06/2022
|
SIVAKUMAR
|
2904022WL027037
|
SIVAKUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVAKUMAR
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-002-002/204
()
|
2904022000NRG23210620220788942
|
21/06/2022
|
VASANTHA
|
2904022WL027037
|
VASANTHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
VASANTHA
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-002-002/205
()
|
2904022000NRG23210620220788945
|
21/06/2022
|
JEYAKUMAR
|
2904022WL027037
|
JEYAKUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEYAKUMAR
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-002-002/205
()
|
2904022000NRG23210620220788946
|
21/06/2022
|
SAKUNTHALA
|
2904022WL027037
|
SAKUNTHALA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAKUNTHALA
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-002-002/223
()
|
2904022000NRG23210620220788949
|
21/06/2022
|
ANJALAI
|
2904022WL027037
|
ANJALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJALAI
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-002-002/231
()
|
2904022000NRG23210620220788952
|
21/06/2022
|
POOCHIYAMMAL
|
2904022WL027037
|
POOCHIYAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Rejected
|
27/06/2022
|
|
009596914
|
No Such Account
|
|
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-002-002/236
()
|
2904022000NRG23210620220788955
|
21/06/2022
|
RAJESHWARI
|
2904022WL027037
|
RAJESHWARI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJESHWARI
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-002-002/252
()
|
2904022000NRG23210620220788956
|
21/06/2022
|
J VALARMATHY
|
2904022WL027037
|
J VALARMATHY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
J VALARMATHY
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-002-002/311
()
|
2904022000NRG23210620220788957
|
21/06/2022
|
POOMATHI
|
2904022WL027037
|
POOMATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
POOMATHI
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-002-002/33
()
|
2904022000NRG23210620220788960
|
21/06/2022
|
C LAKSHMI
|
2904022WL027037
|
C LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
C LAKSHMI
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-002-002/5
()
|
2904022000NRG23210620220788969
|
21/06/2022
|
SAKUNTHALA
|
2904022WL027037
|
SAKUNTHALA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAKUNTHALA
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-002-002/540
()
|
2904022000NRG23210620220788971
|
21/06/2022
|
SELVARAJ
|
2904022WL027037
|
SELVARAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVARAJ
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-002-002/582
()
|
2904022000NRG23210620220788978
|
21/06/2022
|
SATHYA
|
2904022WL027037
|
SATHYA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SATHYA
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-002-002/582
()
|
2904022000NRG23210620220788977
|
21/06/2022
|
SUMATHI
|
2904022WL027037
|
SUMATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUMATHI
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-002-002/618
()
|
2904022000NRG23210620220788979
|
21/06/2022
|
KANNAMMAL
|
2904022WL027037
|
KANNAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANNAMMAL
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-002-002/63
()
|
2904022000NRG23210620220788981
|
21/06/2022
|
SAROJA
|
2904022WL027037
|
SAROJA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAROJA
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-002-002/817
()
|
2904022000NRG23210620220788988
|
21/06/2022
|
UTHYAN
|
2904022WL027037
|
UTHYAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
UTHYAN
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-002-002/818
()
|
2904022000NRG23210620220788989
|
21/06/2022
|
S SAROJA
|
2904022WL027037
|
S SAROJA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
S SAROJA
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-002-002/818
()
|
2904022000NRG23210620220788990
|
21/06/2022
|
SADAIYAN
|
2904022WL027037
|
SADAIYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SADAIYAN
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-002-002/819
()
|
2904022000NRG23210620220788992
|
21/06/2022
|
Poonkodi
|
2904022WL027037
|
Poonkodi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
Poonkodi
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-002-002/821
()
|
2904022000NRG23210620220788994
|
21/06/2022
|
M UNNAMALAI
|
2904022WL027037
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
M UNNAMALAI
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-002-002/840
()
|
2904022000NRG23210620220788996
|
21/06/2022
|
LAKSHMI
|
2904022WL027037
|
LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-002-002/841
()
|
2904022000NRG23210620220788999
|
21/06/2022
|
KAVITHA
|
2904022WL027037
|
KAVITHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
KAVITHA
|
()
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-002-002/875
()
|
2904022000NRG23210620220789001
|
21/06/2022
|
PARUVATHA
|
2904022WL027037
|
PARUVATHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARUVATHA
|
()
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-002-002/921
()
|
2904022000NRG23210620220789002
|
21/06/2022
|
SASIKALA
|
2904022WL027037
|
SASIKALA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SASIKALA
|
()
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-002-002/923
()
|
2904022000NRG23210620220789003
|
21/06/2022
|
SEETHA
|
2904022WL027037
|
SEETHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SEETHA
|
()
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-002-002/924
()
|
2904022000NRG23210620220789004
|
21/06/2022
|
RASATHI
|
2904022WL027037
|
RASATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RASATHI
|
()
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-002-002/924
()
|
2904022000NRG23210620220789005
|
21/06/2022
|
SUBRAMANI
|
2904022WL027037
|
SUBRAMANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBRAMANI
|
()
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-002-002/926
()
|
2904022000NRG23210620220789006
|
21/06/2022
|
MOTTAIYAMMAL
|
2904022WL027037
|
MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
MOTTAIYAMMAL
|
()
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-002-002/927
()
|
2904022000NRG23210620220789007
|
21/06/2022
|
RAJESHWARI
|
2904022WL027037
|
RAJESHWARI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJESHWARI
|
()
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-002-002/940
()
|
2904022000NRG23210620220789008
|
21/06/2022
|
AKILA
|
2904022WL027037
|
AKILA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
AKILA
|
()
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-002-002/943
()
|
2904022000NRG23210620220789009
|
21/06/2022
|
RATHA
|
2904022WL027037
|
RATHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
RATHA
|
()
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-002-003/812
()
|
2904022000NRG23210620220789010
|
21/06/2022
|
chithara
|
2904022WL027037
|
chithara
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
chithara
|
()
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-002-006/941
()
|
2904022000NRG23210620220789014
|
21/06/2022
|
SENNAMMAL
|
2904022WL027037
|
SENNAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
SENNAMMAL
|
()
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-002-006/941
()
|
2904022000NRG23210620220789013
|
21/06/2022
|
VELLAIYAMMAL
|
2904022WL027037
|
VELLAIYAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
VELLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-002-002/540
()
|
2904022000NRG23210620220788972
|
21/06/2022
|
SIVAPPAYI
|
2904022WL027037
|
SIVAPPAYI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVAPPAYI
|
()
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-002-002/841
()
|
2904022000NRG23210620220788998
|
21/06/2022
|
ANNAMALAI
|
2904022WL027037
|
ANNAMALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|