|
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-04-022-012-006/1347
()
|
2904022000NRG23141120223073160
|
14/11/2022
|
K RAJIVGANDHI
|
2904022WL101789
|
K RAJIVGANDHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
K RAJIVGANDHI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-006/1351
()
|
2904022000NRG23141120223073161
|
14/11/2022
|
P AMBIKA
|
2904022WL101789
|
P AMBIKA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
P AMBIKA
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-006/1499
()
|
2904022000NRG23141120223073163
|
14/11/2022
|
CHINNATHAMBI
|
2904022WL101789
|
CHINNATHAMBI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNATHAMBI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-006/1582
()
|
2904022000NRG23141120223073164
|
14/11/2022
|
L KRISHNAN
|
2904022WL101789
|
L KRISHNAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
L KRISHNAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-006/1582
()
|
2904022000NRG23141120223073165
|
14/11/2022
|
PALANIAYAMMAL
|
2904022WL101789
|
PALANIAYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANIAYAMMAL
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-006/1585
()
|
2904022000NRG23141120223073166
|
14/11/2022
|
S PUSHPA
|
2904022WL101789
|
S PUSHPA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
S PUSHPA
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-006/1615
()
|
2904022000NRG23141120223073167
|
14/11/2022
|
VENKADESAN
|
2904022WL101789
|
VENKADESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKADESAN
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-006/1634
()
|
2904022000NRG23141120223073168
|
14/11/2022
|
SUGANYA
|
2904022WL101789
|
SUGANYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGANYA
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-006/964
()
|
2904022000NRG23141120223073170
|
14/11/2022
|
KAMARAJI
|
2904022WL101789
|
KAMARAJI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAMARAJI
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/1011
()
|
2904022000NRG23141120223073172
|
14/11/2022
|
K SELVAM
|
2904022WL101789
|
K SELVAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
K SELVAM
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/1011
()
|
2904022000NRG23141120223073171
|
14/11/2022
|
S PARVATHY
|
2904022WL101789
|
S PARVATHY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
S PARVATHY
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/1341
()
|
2904022000NRG23141120223073173
|
14/11/2022
|
A PALRAJ
|
2904022WL101789
|
A PALRAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
A PALRAJ
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/1342
()
|
2904022000NRG23141120223073175
|
14/11/2022
|
GOKILA
|
2904022WL101789
|
GOKILA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOKILA
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/435
()
|
2904022000NRG23141120223073177
|
14/11/2022
|
PRAKASH
|
2904022WL101789
|
PRAKASH
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRAKASH
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/550
()
|
2904022000NRG23141120223073178
|
14/11/2022
|
M KARIYAN
|
2904022WL101789
|
M KARIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
M KARIYAN
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/630
()
|
2904022000NRG23141120223073181
|
14/11/2022
|
PANJALI
|
2904022WL101789
|
PANJALI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PANJALI
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/654
()
|
2904022000NRG23141120223073183
|
14/11/2022
|
P MATHAMMAL
|
2904022WL101789
|
P MATHAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
P MATHAMMAL
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/656
()
|
2904022000NRG23141120223073184
|
14/11/2022
|
Stalin
|
2904022WL101789
|
Stalin
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Stalin
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/658
()
|
2904022000NRG23141120223073185
|
14/11/2022
|
Banumathi
|
2904022WL101789
|
Banumathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Banumathi
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/665
()
|
2904022000NRG23141120223073187
|
14/11/2022
|
Pavunu
|
2904022WL101789
|
Pavunu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pavunu
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/665
()
|
2904022000NRG23141120223073186
|
14/11/2022
|
Perumal
|
2904022WL101789
|
Perumal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Perumal
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/714
()
|
2904022000NRG23141120223073188
|
14/11/2022
|
KANAGA
|
2904022WL101789
|
KANAGA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
KANAGA
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/718
()
|
2904022000NRG23141120223073189
|
14/11/2022
|
PARVATHI
|
2904022WL101789
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARVATHI
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/729
()
|
2904022000NRG23141120223073190
|
14/11/2022
|
R VIJAYA
|
2904022WL101789
|
R VIJAYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
R VIJAYA
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/729
()
|
2904022000NRG23141120223073191
|
14/11/2022
|
RAMASAMY
|
2904022WL101789
|
RAMASAMY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMASAMY
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/742
()
|
2904022000NRG23141120223073193
|
14/11/2022
|
E DEVAKI
|
2904022WL101789
|
E DEVAKI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
E DEVAKI
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-012/767
()
|
2904022000NRG23141120223073199
|
14/11/2022
|
C BOOMATHI
|
2904022WL101789
|
C BOOMATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
C BOOMATHI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-012/767
()
|
2904022000NRG23141120223073196
|
14/11/2022
|
RAMASAMY
|
2904022WL101789
|
RAMASAMY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMASAMY
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-012/767
()
|
2904022000NRG23141120223073198
|
14/11/2022
|
VIJAYAKANNAN
|
2904022WL101789
|
VIJAYAKANNAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIJAYAKANNAN
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-012/966
()
|
2904022000NRG23141120223073201
|
14/11/2022
|
Ambika
|
2904022WL101789
|
Ambika
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambika
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23141120223073203
|
14/11/2022
|
Bakkiyaraj
|
2904022WL101789
|
Bakkiyaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bakkiyaraj
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23141120223073202
|
14/11/2022
|
P MALARKODI
|
2904022WL101789
|
P MALARKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
P MALARKODI
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-012-013/1534
()
|
2904022000NRG23141120223073204
|
14/11/2022
|
Pichan
|
2904022WL101789
|
Pichan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pichan
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-012-013/1534
()
|
2904022000NRG23141120223073205
|
14/11/2022
|
Tamilselvi
|
2904022WL101789
|
Tamilselvi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamilselvi
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-012-032/1526
()
|
2904022000NRG23141120223073206
|
14/11/2022
|
D SIVAGAMI
|
2904022WL101789
|
D SIVAGAMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
D SIVAGAMI
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-012-032/1807
()
|
2904022000NRG23141120223073209
|
14/11/2022
|
Sutha
|
2904022WL101789
|
Sutha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42200
|
42200
|
|
|
|
|
|
|
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-012-012/640
()
|
2904022000NRG23141120223073182
|
14/11/2022
|
Ananthababu
|
2904022WL101789
|
Ananthababu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ananthababu
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-012-012/767
()
|
2904022000NRG23141120223073197
|
14/11/2022
|
CHELLAMMAL
|
2904022WL101789
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|