|
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-04-022-012-012/119
()
|
2904022000NRG23141120223076583
|
14/11/2022
|
SELVAGANAPATHI
|
2904022WL101940
|
SELVAGANAPATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVAGANAPATHI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/120
()
|
2904022000NRG23141120223076584
|
14/11/2022
|
SELVARAJ
|
2904022WL101940
|
SELVARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVARAJ
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/122
()
|
2904022000NRG23141120223076587
|
14/11/2022
|
T RAJENDIRAN
|
2904022WL101940
|
T RAJENDIRAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
T RAJENDIRAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/123
()
|
2904022000NRG23141120223076589
|
14/11/2022
|
CHINNARAJ
|
2904022WL101940
|
CHINNARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHINNARAJ
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/124
()
|
2904022000NRG23141120223076591
|
14/11/2022
|
R JOTHI
|
2904022WL101940
|
R JOTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
R JOTHI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/124
()
|
2904022000NRG23141120223076592
|
14/11/2022
|
Rajivganthi
|
2904022WL101940
|
Rajivganthi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajivganthi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/127
()
|
2904022000NRG23141120223076594
|
14/11/2022
|
Annadurai
|
2904022WL101940
|
Annadurai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annadurai
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/127
()
|
2904022000NRG23141120223076595
|
14/11/2022
|
Sulochana
|
2904022WL101940
|
Sulochana
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sulochana
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/129
()
|
2904022000NRG23141120223076599
|
14/11/2022
|
Manikkam
|
2904022WL101940
|
Manikkam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manikkam
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/129
()
|
2904022000NRG23141120223076598
|
14/11/2022
|
VENNILA
|
2904022WL101940
|
VENNILA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENNILA
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/140
()
|
2904022000NRG23141120223076604
|
14/11/2022
|
T ALLIMUTHU
|
2904022WL101940
|
T ALLIMUTHU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
T ALLIMUTHU
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/142
()
|
2904022000NRG23141120223076605
|
14/11/2022
|
G JEYA
|
2904022WL101940
|
G JEYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
G JEYA
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/144
()
|
2904022000NRG23141120223076606
|
14/11/2022
|
G Jeyachitra
|
2904022WL101940
|
G Jeyachitra
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
G Jeyachitra
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/144
()
|
2904022000NRG23141120223076608
|
14/11/2022
|
LAKSHMI
|
2904022WL101940
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/144
()
|
2904022000NRG23141120223076607
|
14/11/2022
|
SADAIYAN
|
2904022WL101940
|
SADAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SADAIYAN
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/153
()
|
2904022000NRG23141120223076610
|
14/11/2022
|
PALANIYAMMAL
|
2904022WL101940
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PALANIYAMMAL
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/154
()
|
2904022000NRG23141120223076611
|
14/11/2022
|
MANICKAM
|
2904022WL101940
|
MANICKAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANICKAM
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/219
()
|
2904022000NRG23141120223076612
|
14/11/2022
|
Ajithkumar
|
2904022WL101940
|
Ajithkumar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ajithkumar
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/448
()
|
2904022000NRG23141120223076613
|
14/11/2022
|
PAPATHI
|
2904022WL101940
|
PAPATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PAPATHI
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-023/1950
()
|
2904022000NRG23141120223076614
|
14/11/2022
|
Tamailarasi
|
2904022WL101940
|
Tamailarasi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tamailarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|