|
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-04-022-002-002/237
()
|
2904022000NRG23110520220123030
|
11/05/2022
|
Lakshumanan
|
2904022WL006417
|
Lakshumanan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshumanan
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-002-002/306
()
|
2904022000NRG23110520220123038
|
11/05/2022
|
P RANI
|
2904022WL006417
|
P RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
P RANI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-002-002/410
()
|
2904022000NRG23110520220123042
|
11/05/2022
|
RAMACHANDIRAN
|
2904022WL006417
|
RAMACHANDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMACHANDIRAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-002-002/411
()
|
2904022000NRG23110520220123043
|
11/05/2022
|
THANGAVEL
|
2904022WL006417
|
THANGAVEL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
THANGAVEL
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-002-002/422
()
|
2904022000NRG23110520220123049
|
11/05/2022
|
ANNADURAI
|
2904022WL006417
|
ANNADURAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNADURAI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-002-002/459
()
|
2904022000NRG23110520220123057
|
11/05/2022
|
NALLAMMAL
|
2904022WL006417
|
NALLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALLAMMAL
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-002-002/484
()
|
2904022000NRG23110520220123062
|
11/05/2022
|
Muthammal
|
2904022WL006417
|
Muthammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthammal
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-002-002/487
()
|
2904022000NRG23110520220123064
|
11/05/2022
|
ANNADURAI
|
2904022WL006417
|
ANNADURAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNADURAI
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-002-002/532
()
|
2904022000NRG23110520220123071
|
11/05/2022
|
PAVALAKODI
|
2904022WL006417
|
PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVALAKODI
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-002-002/569
()
|
2904022000NRG23110520220123076
|
11/05/2022
|
V UNNAMALAI
|
2904022WL006417
|
V UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
V UNNAMALAI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-002-002/570
()
|
2904022000NRG23110520220123077
|
11/05/2022
|
CHINNATHAMBI
|
2904022WL006417
|
CHINNATHAMBI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNATHAMBI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-002-002/571
()
|
2904022000NRG23110520220123078
|
11/05/2022
|
S PICHIYAMMAL
|
2904022WL006417
|
S PICHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
S PICHIYAMMAL
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-002-002/572
()
|
2904022000NRG23110520220123079
|
11/05/2022
|
S POONKODI
|
2904022WL006417
|
S POONKODI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
S POONKODI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-002-002/587
()
|
2904022000NRG23110520220123080
|
11/05/2022
|
SAKUNTHALA
|
2904022WL006417
|
SAKUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SAKUNTHALA
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-002-002/673
()
|
2904022000NRG23110520220123082
|
11/05/2022
|
SRIKANTH
|
2904022WL006417
|
SRIKANTH
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SRIKANTH
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-002-002/720
()
|
2904022000NRG23110520220123083
|
11/05/2022
|
GOKILA
|
2904022WL006417
|
GOKILA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOKILA
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-002-002/722
()
|
2904022000NRG23110520220123085
|
11/05/2022
|
KALAISELVI
|
2904022WL006417
|
KALAISELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISELVI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-002-002/724
()
|
2904022000NRG23110520220123087
|
11/05/2022
|
M AMBIKA
|
2904022WL006417
|
M AMBIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
M AMBIKA
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-002-002/730
()
|
2904022000NRG23110520220123090
|
11/05/2022
|
RATHI
|
2904022WL006417
|
RATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHI
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-002-002/730
()
|
2904022000NRG23110520220123089
|
11/05/2022
|
VIJIYA
|
2904022WL006417
|
VIJIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJIYA
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-002-002/799
()
|
2904022000NRG23110520220123094
|
11/05/2022
|
VASUGI
|
2904022WL006417
|
VASUGI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VASUGI
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-002-002/801
()
|
2904022000NRG23110520220123095
|
11/05/2022
|
PARVATHI
|
2904022WL006417
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARVATHI
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-002-002/802
()
|
2904022000NRG23110520220123096
|
11/05/2022
|
Rajavel
|
2904022WL006417
|
Rajavel
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajavel
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-002-002/850
()
|
2904022000NRG23110520220123101
|
11/05/2022
|
A RANI
|
2904022WL006417
|
A RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
A RANI
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-002-013/396
()
|
2904022000NRG23110520220123108
|
11/05/2022
|
PAVUNU
|
2904022WL006417
|
PAVUNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PAVUNU
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-002-013/800
()
|
2904022000NRG23110520220123109
|
11/05/2022
|
CHINNAMUNIYAN
|
2904022WL006417
|
CHINNAMUNIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMUNIYAN
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-002-013/860
()
|
2904022000NRG23110520220123110
|
11/05/2022
|
SADAIYAN
|
2904022WL006417
|
SADAIYAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
SADAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25400
|
25400
|
|
|
|
|
|
|
|