|
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-04-022-009-001/1182
()
|
2904022000NRG23061220223363047
|
06/12/2022
|
vellaiyammal
|
2904022WL111153
|
vellaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
vellaiyammal
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-001/1307
()
|
2904022000NRG23061220223363048
|
06/12/2022
|
ELUMALAI
|
2904022WL111153
|
ELUMALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELUMALAI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-004/1163
()
|
2904022000NRG23061220223363050
|
06/12/2022
|
perumal
|
2904022WL111153
|
perumal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
perumal
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-004/941
()
|
2904022000NRG23061220223363051
|
06/12/2022
|
PANJALAI
|
2904022WL111153
|
PANJALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PANJALAI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-009/152
()
|
2904022000NRG23061220223363062
|
06/12/2022
|
Mahendiran
|
2904022WL111153
|
Mahendiran
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mahendiran
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/167
()
|
2904022000NRG23061220223363064
|
06/12/2022
|
Palaniammal
|
2904022WL111153
|
Palaniammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254989
|
|
Palaniammal
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-009-009/227
()
|
2904022000NRG23061220223363066
|
06/12/2022
|
Jayanthi
|
2904022WL111153
|
Jayanthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayanthi
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-009-009/230
()
|
2904022000NRG23061220223363067
|
06/12/2022
|
Kowsalya
|
2904022WL111153
|
Kowsalya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kowsalya
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-009-009/241
()
|
2904022000NRG23061220223363068
|
06/12/2022
|
SANTHOSAM
|
2904022WL111153
|
SANTHOSAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SANTHOSAM
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-009-009/245
()
|
2904022000NRG23061220223363071
|
06/12/2022
|
Ajithkumar
|
2904022WL111153
|
Ajithkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ajithkumar
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-009-009/264
()
|
2904022000NRG23061220223363081
|
06/12/2022
|
Ramesh
|
2904022WL111153
|
Ramesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramesh
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-009-009/334
()
|
2904022000NRG23061220223363084
|
06/12/2022
|
Dhanakodi
|
2904022WL111153
|
Dhanakodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanakodi
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-009-009/335
()
|
2904022000NRG23061220223363086
|
06/12/2022
|
ELANGOVAN
|
2904022WL111153
|
ELANGOVAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
ELANGOVAN
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-009-009/335
()
|
2904022000NRG23061220223363085
|
06/12/2022
|
PARVATHY
|
2904022WL111153
|
PARVATHY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
PARVATHY
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-009-009/345
()
|
2904022000NRG23061220223363090
|
06/12/2022
|
Sathiyaraj
|
2904022WL111153
|
Sathiyaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathiyaraj
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-009-009/346
()
|
2904022000NRG23061220223363091
|
06/12/2022
|
Velli
|
2904022WL111153
|
Velli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Velli
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-009-009/353
()
|
2904022000NRG23061220223363094
|
06/12/2022
|
Selvamani
|
2904022WL111153
|
Selvamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvamani
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-009-009/365
()
|
2904022000NRG23061220223363100
|
06/12/2022
|
SUBRAMANI
|
2904022WL111153
|
SUBRAMANI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
SUBRAMANI
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-009-009/569
()
|
2904022000NRG23061220223363110
|
06/12/2022
|
PONNAMMAL
|
2904022WL111153
|
PONNAMMAL
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254989
|
|
PONNAMMAL
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-009-009/582
()
|
2904022000NRG23061220223363112
|
06/12/2022
|
UNNAMALAI
|
2904022WL111153
|
UNNAMALAI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254989
|
|
UNNAMALAI
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-009-009/693
()
|
2904022000NRG23061220223363119
|
06/12/2022
|
Sivakkumar
|
2904022WL111153
|
Sivakkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sivakkumar
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-009-009/879
()
|
2904022000NRG23061220223363123
|
06/12/2022
|
dhanasekar
|
2904022WL111153
|
dhanasekar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254989
|
|
dhanasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|