|
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-04-022-012-001/1898
()
|
2904022000NRG23150820221794219
|
16/08/2022
|
Nadammal
|
2904022WL062112
|
Nadammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nadammal
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-001/1898
()
|
2904022000NRG23150820221794218
|
16/08/2022
|
Ponnusamy
|
2904022WL062112
|
Ponnusamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnusamy
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-010/1940
()
|
2904022000NRG23150820221794223
|
16/08/2022
|
MALAR
|
2904022WL062112
|
MALAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALAR
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/101
()
|
2904022000NRG23150820221794224
|
16/08/2022
|
Papayi
|
2904022WL062112
|
Papayi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Papayi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/101
()
|
2904022000NRG23150820221794225
|
16/08/2022
|
SATHIYA
|
2904022WL062112
|
SATHIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHIYA
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/102
()
|
2904022000NRG23150820221794226
|
16/08/2022
|
Raman
|
2904022WL062112
|
Raman
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raman
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/103
()
|
2904022000NRG23150820221794227
|
16/08/2022
|
GOVINDARAJI
|
2904022WL062112
|
GOVINDARAJI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDARAJI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/113
()
|
2904022000NRG23150820221794228
|
16/08/2022
|
Poonkodi
|
2904022WL062112
|
Poonkodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poonkodi
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/145
()
|
2904022000NRG23150820221794229
|
16/08/2022
|
Andiyappan
|
2904022WL062112
|
Andiyappan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andiyappan
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/151
()
|
2904022000NRG23150820221794230
|
16/08/2022
|
Kumar
|
2904022WL062112
|
Kumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/151
()
|
2904022000NRG23150820221794231
|
16/08/2022
|
SENNAMMAL
|
2904022WL062112
|
SENNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SENNAMMAL
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/192
()
|
2904022000NRG23150820221794233
|
16/08/2022
|
MANIKANDAN
|
2904022WL062112
|
MANIKANDAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIKANDAN
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/194
()
|
2904022000NRG23150820221794234
|
16/08/2022
|
SATHEESH
|
2904022WL062112
|
SATHEESH
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHEESH
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/218
()
|
2904022000NRG23150820221794238
|
16/08/2022
|
CHINTHAMANI
|
2904022WL062112
|
CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINTHAMANI
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/218
()
|
2904022000NRG23150820221794237
|
16/08/2022
|
GOVINDARAJ
|
2904022WL062112
|
GOVINDARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOVINDARAJ
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/219
()
|
2904022000NRG23150820221794239
|
16/08/2022
|
Ajithkumar
|
2904022WL062112
|
Ajithkumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ajithkumar
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/55
()
|
2904022000NRG23150820221794246
|
16/08/2022
|
Chindamani
|
2904022WL062112
|
Chindamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chindamani
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/59
()
|
2904022000NRG23150820221794249
|
16/08/2022
|
P LAKSHMI
|
2904022WL062112
|
P LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
P LAKSHMI
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/65
()
|
2904022000NRG23150820221794252
|
16/08/2022
|
CHANDIRA
|
2904022WL062112
|
CHANDIRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDIRA
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/67
()
|
2904022000NRG23150820221794253
|
16/08/2022
|
V UNNAMALAI
|
2904022WL062112
|
V UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
V UNNAMALAI
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/71
()
|
2904022000NRG23150820221794255
|
16/08/2022
|
LAKSHMANAN
|
2904022WL062112
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMANAN
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/72
()
|
2904022000NRG23150820221794256
|
16/08/2022
|
LAKSHMI
|
2904022WL062112
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/93
()
|
2904022000NRG23150820221794261
|
16/08/2022
|
ANNAMALAI
|
2904022WL062112
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|