|
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-04-022-006-006/457
()
|
2904022000NRG23051120222985728
|
05/11/2022
|
Anbumani
|
2904022WL099144
|
Anbumani
|
00176
|
IDIB000K127
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anbumani
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-006/457
()
|
2904022000NRG23051120222985729
|
05/11/2022
|
Meena
|
2904022WL099144
|
Meena
|
00176
|
IDIB000K127
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-001/150
()
|
2904022000NRG23051120222985708
|
05/11/2022
|
Sathish
|
2904022WL099144
|
Sathish
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathish
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/201
()
|
2904022000NRG23051120222985711
|
05/11/2022
|
Murugesan
|
2904022WL099144
|
Murugesan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugesan
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/334
()
|
2904022000NRG23051120222985713
|
05/11/2022
|
Prasanth
|
2904022WL099144
|
Prasanth
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prasanth
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-001/84
()
|
2904022000NRG23051120222985714
|
05/11/2022
|
Ajithkumar
|
2904022WL099144
|
Ajithkumar
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ajithkumar
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-002/173
()
|
2904022000NRG23051120222985718
|
05/11/2022
|
Sathya
|
2904022WL099144
|
Sathya
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-002/214
()
|
2904022000NRG23051120222985720
|
05/11/2022
|
Ramasamy
|
2904022WL099144
|
Ramasamy
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramasamy
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-002/229
()
|
2904022000NRG23051120222985721
|
05/11/2022
|
Karthikeyan
|
2904022WL099144
|
Karthikeyan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthikeyan
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-002/419
()
|
2904022000NRG23051120222985723
|
05/11/2022
|
Vijayakumar
|
2904022WL099144
|
Vijayakumar
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayakumar
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-002/499
()
|
2904022000NRG23051120222985724
|
05/11/2022
|
Poovarasan
|
2904022WL099144
|
Poovarasan
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poovarasan
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-002/679
()
|
2904022000NRG23051120222985726
|
05/11/2022
|
chinnaponnu
|
2904022WL099144
|
chinnaponnu
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
chinnaponnu
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-002/773
()
|
2904022000NRG23051120222985727
|
05/11/2022
|
Banumathi
|
2904022WL099144
|
Banumathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banumathi
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-006/683
()
|
2904022000NRG23051120222985730
|
05/11/2022
|
RAMRAJI
|
2904022WL099144
|
RAMRAJI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMRAJI
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-006/688
()
|
2904022000NRG23051120222985731
|
05/11/2022
|
Roja
|
2904022WL099144
|
Roja
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-001/180
()
|
2904022000NRG23051120222985709
|
05/11/2022
|
Velu
|
2904022WL099144
|
Velu
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velu
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-001/237
()
|
2904022000NRG23051120222985712
|
05/11/2022
|
Ananthi
|
2904022WL099144
|
Ananthi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ananthi
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-002/144
()
|
2904022000NRG23051120222985715
|
05/11/2022
|
Ambika
|
2904022WL099144
|
Ambika
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ambika
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-002/144
()
|
2904022000NRG23051120222985716
|
05/11/2022
|
Arul
|
2904022WL099144
|
Arul
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arul
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-002/373
()
|
2904022000NRG23051120222985722
|
05/11/2022
|
Kamalesan
|
2904022WL099144
|
Kamalesan
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamalesan
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-006-002/523
()
|
2904022000NRG23051120222985725
|
05/11/2022
|
Shanmugam
|
2904022WL099144
|
Shanmugam
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|