|
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-04-022-005-003/159
()
|
2904022000NRG23180720221289885
|
18/07/2022
|
Karthik
|
2904022WL045065
|
Karthik
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karthik
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-003/159
()
|
2904022000NRG23180720221289884
|
18/07/2022
|
Sellathurai
|
2904022WL045065
|
Sellathurai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sellathurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-003/139
()
|
2904022000NRG23180720221289861
|
18/07/2022
|
Asotha
|
2904022WL045065
|
Asotha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Asotha
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-003/142
()
|
2904022000NRG23180720221289864
|
18/07/2022
|
Revathi
|
2904022WL045065
|
Revathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-003/143
()
|
2904022000NRG23180720221289867
|
18/07/2022
|
Vigneshwari
|
2904022WL045065
|
Vigneshwari
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vigneshwari
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-003/146
()
|
2904022000NRG23180720221289869
|
18/07/2022
|
Vijay
|
2904022WL045065
|
Vijay
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijay
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-003/160
()
|
2904022000NRG23180720221289886
|
18/07/2022
|
Chinnapaiyan
|
2904022WL045065
|
Chinnapaiyan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnapaiyan
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-003/160
()
|
2904022000NRG23180720221289887
|
18/07/2022
|
Chinnapillai
|
2904022WL045065
|
Chinnapillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnapillai
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-003/162
()
|
2904022000NRG23180720221289888
|
18/07/2022
|
Jothi
|
2904022WL045065
|
Jothi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-003/162
()
|
2904022000NRG23180720221289889
|
18/07/2022
|
perumal
|
2904022WL045065
|
perumal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
perumal
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-003/173
()
|
2904022000NRG23180720221289901
|
18/07/2022
|
Kuzhanthayammal
|
2904022WL045065
|
Kuzhanthayammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuzhanthayammal
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-003/176
()
|
2904022000NRG23180720221289902
|
18/07/2022
|
mani
|
2904022WL045065
|
mani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
mani
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-003/177
()
|
2904022000NRG23180720221289904
|
18/07/2022
|
Raja
|
2904022WL045065
|
Raja
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raja
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-005-003/183
()
|
2904022000NRG23180720221289907
|
18/07/2022
|
chinnapaiyan
|
2904022WL045065
|
chinnapaiyan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
chinnapaiyan
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-005-003/183
()
|
2904022000NRG23180720221289908
|
18/07/2022
|
kuppuchi
|
2904022WL045065
|
kuppuchi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
kuppuchi
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-005-003/184
()
|
2904022000NRG23180720221289909
|
18/07/2022
|
alagesan
|
2904022WL045065
|
alagesan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
alagesan
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-005-003/186
()
|
2904022000NRG23180720221289913
|
18/07/2022
|
Prasanth
|
2904022WL045065
|
Prasanth
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prasanth
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-005-003/187
()
|
2904022000NRG23180720221289914
|
18/07/2022
|
Andi
|
2904022WL045065
|
Andi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Andi
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-005-003/191
()
|
2904022000NRG23180720221289918
|
18/07/2022
|
Devaki
|
2904022WL045065
|
Devaki
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devaki
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-005-003/191
()
|
2904022000NRG23180720221289916
|
18/07/2022
|
Unnamalai
|
2904022WL045065
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Unnamalai
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-005-003/191
()
|
2904022000NRG23180720221289917
|
18/07/2022
|
Velmurugan
|
2904022WL045065
|
Velmurugan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velmurugan
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-005-003/192
()
|
2904022000NRG23180720221289920
|
18/07/2022
|
Kulanthayammal
|
2904022WL045065
|
Kulanthayammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kulanthayammal
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-005-003/192
()
|
2904022000NRG23180720221289919
|
18/07/2022
|
pavunu
|
2904022WL045065
|
pavunu
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
pavunu
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-005-003/193
()
|
2904022000NRG23180720221289921
|
18/07/2022
|
Kuppan
|
2904022WL045065
|
Kuppan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppan
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-005-003/201
()
|
2904022000NRG23180720221289928
|
18/07/2022
|
Kamsala
|
2904022WL045065
|
Kamsala
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamsala
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-005-003/209
()
|
2904022000NRG23180720221289939
|
18/07/2022
|
sadaiyammal
|
2904022WL045065
|
sadaiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
sadaiyammal
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-005-003/210
()
|
2904022000NRG23180720221289943
|
18/07/2022
|
Bharathi
|
2904022WL045065
|
Bharathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bharathi
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-005-003/210
()
|
2904022000NRG23180720221289941
|
18/07/2022
|
Kanapathi
|
2904022WL045065
|
Kanapathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-005-003/210
()
|
2904022000NRG23180720221289942
|
18/07/2022
|
Prakash
|
2904022WL045065
|
Prakash
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prakash
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-005-003/210
()
|
2904022000NRG23180720221289940
|
18/07/2022
|
Unnamalai
|
2904022WL045065
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Unnamalai
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-005-003/213
()
|
2904022000NRG23180720221289947
|
18/07/2022
|
Jayakodi
|
2904022WL045065
|
Jayakodi
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayakodi
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-005-003/213
()
|
2904022000NRG23180720221289946
|
18/07/2022
|
Kumarasamy
|
2904022WL045065
|
Kumarasamy
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kumarasamy
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-005-003/213
()
|
2904022000NRG23180720221289945
|
18/07/2022
|
Velliyammal
|
2904022WL045065
|
Velliyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velliyammal
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-005-003/214
()
|
2904022000NRG23180720221289948
|
18/07/2022
|
POONKODI
|
2904022WL045065
|
POONKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|