|
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-04-022-010-006/998
()
|
2904022000NRG23171020222664324
|
17/10/2022
|
seela
|
2904022WL089629
|
seela
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
seela
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-006/998
()
|
2904022000NRG23171020222664323
|
17/10/2022
|
selvam
|
2904022WL089629
|
selvam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
selvam
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/156
()
|
2904022000NRG23171020222664332
|
17/10/2022
|
DEVANDARAN
|
2904022WL089629
|
DEVANDARAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
DEVANDARAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/274
()
|
2904022000NRG23171020222664336
|
17/10/2022
|
Kanaka
|
2904022WL089629
|
Kanaka
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanaka
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/280
()
|
2904022000NRG23171020222664337
|
17/10/2022
|
AANDY
|
2904022WL089629
|
AANDY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AANDY
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/280
()
|
2904022000NRG23171020222664338
|
17/10/2022
|
SANNAMMAL
|
2904022WL089629
|
SANNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANNAMMAL
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/315
()
|
2904022000NRG23171020222664341
|
17/10/2022
|
Santhakumari
|
2904022WL089629
|
Santhakumari
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhakumari
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/316
()
|
2904022000NRG23171020222664342
|
17/10/2022
|
DHANABAKKIYAN
|
2904022WL089629
|
DHANABAKKIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANABAKKIYAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/319
()
|
2904022000NRG23171020222664344
|
17/10/2022
|
muthammal
|
2904022WL089629
|
muthammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
muthammal
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/320
()
|
2904022000NRG23171020222664345
|
17/10/2022
|
Ajith
|
2904022WL089629
|
Ajith
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ajith
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/322
()
|
2904022000NRG23171020222664348
|
17/10/2022
|
Alagesan
|
2904022WL089629
|
Alagesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alagesan
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/322
()
|
2904022000NRG23171020222664349
|
17/10/2022
|
Kullu
|
2904022WL089629
|
Kullu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kullu
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/327
()
|
2904022000NRG23171020222664352
|
17/10/2022
|
MURUGESAN
|
2904022WL089629
|
MURUGESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MURUGESAN
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/328
()
|
2904022000NRG23171020222664353
|
17/10/2022
|
Sarathkumar
|
2904022WL089629
|
Sarathkumar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarathkumar
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/330
()
|
2904022000NRG23171020222664354
|
17/10/2022
|
chinna
|
2904022WL089629
|
chinna
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
chinna
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/335
()
|
2904022000NRG23171020222664358
|
17/10/2022
|
JOTHI
|
2904022WL089629
|
JOTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
JOTHI
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/335
()
|
2904022000NRG23171020222664359
|
17/10/2022
|
SUBRAMANI
|
2904022WL089629
|
SUBRAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUBRAMANI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/338
()
|
2904022000NRG23171020222664360
|
17/10/2022
|
ponnusamy
|
2904022WL089629
|
ponnusamy
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ponnusamy
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/343
()
|
2904022000NRG23171020222664365
|
17/10/2022
|
Vallarasu
|
2904022WL089629
|
Vallarasu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vallarasu
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/343
()
|
2904022000NRG23171020222664364
|
17/10/2022
|
YASOTHA
|
2904022WL089629
|
YASOTHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
YASOTHA
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/359
()
|
2904022000NRG23171020222664366
|
17/10/2022
|
Kathivel
|
2904022WL089629
|
Kathivel
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kathivel
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/360
()
|
2904022000NRG23171020222664368
|
17/10/2022
|
Ranjith
|
2904022WL089629
|
Ranjith
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjith
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/366
()
|
2904022000NRG23171020222664370
|
17/10/2022
|
MUTHU.T
|
2904022WL089629
|
MUTHU.T
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHU.T
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/366
()
|
2904022000NRG23171020222664371
|
17/10/2022
|
SAROJA.M
|
2904022WL089629
|
SAROJA.M
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAROJA.M
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/368
()
|
2904022000NRG23171020222664373
|
17/10/2022
|
Sudha
|
2904022WL089629
|
Sudha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sudha
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/543
()
|
2904022000NRG23171020222664374
|
17/10/2022
|
ARUMUGAM
|
2904022WL089629
|
ARUMUGAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUMUGAM
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/544-A
()
|
2904022000NRG23171020222664375
|
17/10/2022
|
RASATHI
|
2904022WL089629
|
RASATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RASATHI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/557
()
|
2904022000NRG23171020222664377
|
17/10/2022
|
Kanagaraj
|
2904022WL089629
|
Kanagaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanagaraj
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/557
()
|
2904022000NRG23171020222664376
|
17/10/2022
|
Thaiyammal
|
2904022WL089629
|
Thaiyammal
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thaiyammal
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/800
()
|
2904022000NRG23171020222664382
|
17/10/2022
|
UNNAMALAI
|
2904022WL089629
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
UNNAMALAI
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/801
()
|
2904022000NRG23171020222664383
|
17/10/2022
|
Asokkumar
|
2904022WL089629
|
Asokkumar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Asokkumar
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/826
()
|
2904022000NRG23171020222664386
|
17/10/2022
|
Ajith
|
2904022WL089629
|
Ajith
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ajith
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/83
()
|
2904022000NRG23171020222664388
|
17/10/2022
|
Anantharaj
|
2904022WL089629
|
Anantharaj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anantharaj
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/83
()
|
2904022000NRG23171020222664387
|
17/10/2022
|
Kattali
|
2904022WL089629
|
Kattali
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kattali
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/830
()
|
2904022000NRG23171020222664389
|
17/10/2022
|
Ananthi
|
2904022WL089629
|
Ananthi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ananthi
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/903
()
|
2904022000NRG23171020222664391
|
17/10/2022
|
Murugan
|
2904022WL089629
|
Murugan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/934
()
|
2904022000NRG23171020222664392
|
17/10/2022
|
Radha
|
2904022WL089629
|
Radha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radha
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-011/1118
()
|
2904022000NRG23171020222664393
|
17/10/2022
|
Theerthan
|
2904022WL089629
|
Theerthan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Theerthan
|
()
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-011/1118
()
|
2904022000NRG23171020222664394
|
17/10/2022
|
Unnamalai
|
2904022WL089629
|
Unnamalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|