|
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-04-022-006-002/798
()
|
2904022000NRG23160820221806418
|
16/08/2022
|
Samaidurai
|
2904022WL062464
|
Samaidurai
|
00176
|
IDIB000K127
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samaidurai
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-006/43
()
|
2904022000NRG23160820221806430
|
16/08/2022
|
VETRIKONDAN
|
2904022WL062464
|
VETRIKONDAN
|
00176
|
IDIB000K127
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VETRIKONDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-001/282
()
|
2904022000NRG23160820221806407
|
16/08/2022
|
VELLACHI
|
2904022WL062464
|
VELLACHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLACHI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/621
()
|
2904022000NRG23160820221806408
|
16/08/2022
|
Manjula
|
2904022WL062464
|
Manjula
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/621
()
|
2904022000NRG23160820221806409
|
16/08/2022
|
Prabu
|
2904022WL062464
|
Prabu
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prabu
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-001/711
()
|
2904022000NRG23160820221806410
|
16/08/2022
|
sasikala
|
2904022WL062464
|
sasikala
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
sasikala
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-002/129
()
|
2904022000NRG23160820221806412
|
16/08/2022
|
Ajith
|
2904022WL062464
|
Ajith
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ajith
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-002/19
()
|
2904022000NRG23160820221806413
|
16/08/2022
|
ANNAPPAN
|
2904022WL062464
|
ANNAPPAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAPPAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-002/229
()
|
2904022000NRG23160820221806414
|
16/08/2022
|
Karthikeyan
|
2904022WL062464
|
Karthikeyan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-002/368
()
|
2904022000NRG23160820221806415
|
16/08/2022
|
Arulkumar
|
2904022WL062464
|
Arulkumar
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulkumar
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-002/419
()
|
2904022000NRG23160820221806416
|
16/08/2022
|
Vijayakumar
|
2904022WL062464
|
Vijayakumar
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayakumar
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-002/675
()
|
2904022000NRG23160820221806417
|
16/08/2022
|
Venkataraman
|
2904022WL062464
|
Venkataraman
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkataraman
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-003/113
()
|
2904022000NRG23160820221806419
|
16/08/2022
|
Pichan
|
2904022WL062464
|
Pichan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pichan
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-005/248
()
|
2904022000NRG23160820221806423
|
16/08/2022
|
Chinnamuthu
|
2904022WL062464
|
Chinnamuthu
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnamuthu
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-005/248
()
|
2904022000NRG23160820221806422
|
16/08/2022
|
Unnamalai
|
2904022WL062464
|
Unnamalai
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unnamalai
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-005/424
()
|
2904022000NRG23160820221806425
|
16/08/2022
|
Mageshwari
|
2904022WL062464
|
Mageshwari
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mageshwari
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-005/424
()
|
2904022000NRG23160820221806426
|
16/08/2022
|
Unnamalai
|
2904022WL062464
|
Unnamalai
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unnamalai
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-005/424
()
|
2904022000NRG23160820221806424
|
16/08/2022
|
VENKADESAN
|
2904022WL062464
|
VENKADESAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKADESAN
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-005/658
()
|
2904022000NRG23160820221806428
|
16/08/2022
|
Saravanan
|
2904022WL062464
|
Saravanan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saravanan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-006/43
()
|
2904022000NRG23160820221806429
|
16/08/2022
|
POOMALAI
|
2904022WL062464
|
POOMALAI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-006-001/180
()
|
2904022000NRG23160820221806406
|
16/08/2022
|
Velu
|
2904022WL062464
|
Velu
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velu
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-006-001/741
()
|
2904022000NRG23160820221806411
|
16/08/2022
|
Mani
|
2904022WL062464
|
Mani
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|