|
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-04-022-001-001/108
()
|
2904022000NRG23150820221793876
|
16/08/2022
|
RAJAMMAL
|
2904022WL062099
|
RAJAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMAL
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/108
()
|
2904022000NRG23150820221793875
|
16/08/2022
|
VELLAIYAN
|
2904022WL062099
|
VELLAIYAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAIYAN
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/117
()
|
2904022000NRG23150820221793860
|
16/08/2022
|
M SADAIAYAN
|
2904022WL062097
|
M SADAIAYAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
M SADAIAYAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/117
()
|
2904022000NRG23150820221793859
|
16/08/2022
|
MALAR SADAIYAN
|
2904022WL062097
|
MALAR SADAIYAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALAR SADAIYAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/163
()
|
2904022000NRG23150820221793878
|
16/08/2022
|
S MENAKA
|
2904022WL062099
|
S MENAKA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
S MENAKA
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/163
()
|
2904022000NRG23150820221793877
|
16/08/2022
|
T SEENIVASAN
|
2904022WL062099
|
T SEENIVASAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
T SEENIVASAN
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/186
()
|
2904022000NRG23150820221793879
|
16/08/2022
|
C PALRAJ
|
2904022WL062099
|
C PALRAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
C PALRAJ
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/186
()
|
2904022000NRG23150820221793880
|
16/08/2022
|
P PAPATHY
|
2904022WL062099
|
P PAPATHY
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
P PAPATHY
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/231
()
|
2904022000NRG23150820221793868
|
16/08/2022
|
Parameshwaran
|
2904022WL062098
|
Parameshwaran
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parameshwaran
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/239
()
|
2904022000NRG23150820221793871
|
16/08/2022
|
A GOKILA
|
2904022WL062098
|
A GOKILA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
A GOKILA
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/239
()
|
2904022000NRG23150820221793869
|
16/08/2022
|
A SADAIYAN
|
2904022WL062098
|
A SADAIYAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
A SADAIYAN
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/239
()
|
2904022000NRG23150820221793870
|
16/08/2022
|
ESWARI
|
2904022WL062098
|
ESWARI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/30
()
|
2904022000NRG23150820221793881
|
16/08/2022
|
JOTHI
|
2904022WL062099
|
JOTHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-001-001/387
()
|
2904022000NRG23150820221793872
|
16/08/2022
|
Kullan
|
2904022WL062098
|
Kullan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kullan
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-001-001/484
()
|
2904022000NRG23150820221793873
|
16/08/2022
|
Elayaraja
|
2904022WL062098
|
Elayaraja
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elayaraja
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-001-001/484
()
|
2904022000NRG23150820221793874
|
16/08/2022
|
Palaniyammal
|
2904022WL062098
|
Palaniyammal
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-001-001/5
()
|
2904022000NRG23150820221793862
|
16/08/2022
|
INBARAJ
|
2904022WL062097
|
INBARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
INBARAJ
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-001-001/5
()
|
2904022000NRG23150820221793863
|
16/08/2022
|
Pavithra
|
2904022WL062097
|
Pavithra
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavithra
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-001-011/963
()
|
2904022000NRG23150820221793864
|
16/08/2022
|
MANIVEL
|
2904022WL062097
|
MANIVEL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|