|
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-04-022-014-001/849
()
|
2904022000NRG23280820222000786
|
29/08/2022
|
K SANKAR
|
2904022WL069184
|
K SANKAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
K SANKAR
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-001/919
()
|
2904022000NRG23280820222000790
|
29/08/2022
|
R DURAISAMY
|
2904022WL069184
|
R DURAISAMY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
R DURAISAMY
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-001/947
()
|
2904022000NRG23280820222000792
|
29/08/2022
|
radha
|
2904022WL069184
|
radha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
radha
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-001/947
()
|
2904022000NRG23280820222000793
|
29/08/2022
|
S RAJA
|
2904022WL069184
|
S RAJA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
S RAJA
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-001/974
()
|
2904022000NRG23280820222000798
|
29/08/2022
|
C KRISHNAVENI
|
2904022WL069184
|
C KRISHNAVENI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
C KRISHNAVENI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-001/976
()
|
2904022000NRG23280820222000800
|
29/08/2022
|
R SIVARANJANI
|
2904022WL069184
|
R SIVARANJANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
R SIVARANJANI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-004/980
()
|
2904022000NRG23280820222000806
|
29/08/2022
|
VIJAYA
|
2904022WL069184
|
VIJAYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYA
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/249
()
|
2904022000NRG23280820222000807
|
29/08/2022
|
Ambika
|
2904022WL069184
|
Ambika
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ambika
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/622
()
|
2904022000NRG23280820222000808
|
29/08/2022
|
Ilayaraja
|
2904022WL069184
|
Ilayaraja
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ilayaraja
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/698
()
|
2904022000NRG23280820222000829
|
29/08/2022
|
A PRABAKARAN
|
2904022WL069184
|
A PRABAKARAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
A PRABAKARAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/703
()
|
2904022000NRG23280820222000837
|
29/08/2022
|
N KAMALA
|
2904022WL069184
|
N KAMALA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286912
|
|
N KAMALA
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/721
()
|
2904022000NRG23280820222000854
|
29/08/2022
|
PATTAMMAL
|
2904022WL069184
|
PATTAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
PATTAMMAL
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/750
()
|
2904022000NRG23280820222000869
|
29/08/2022
|
ELUMALAI
|
2904022WL069184
|
ELUMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
ELUMALAI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/758
()
|
2904022000NRG23280820222000872
|
29/08/2022
|
R MOTTAIYAMMAL
|
2904022WL069184
|
R MOTTAIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
R MOTTAIYAMMAL
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/762
()
|
2904022000NRG23280820222000875
|
29/08/2022
|
P SAKTHIVEL
|
2904022WL069184
|
P SAKTHIVEL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
P SAKTHIVEL
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/762
()
|
2904022000NRG23280820222000874
|
29/08/2022
|
S MANIMEGALAI
|
2904022WL069184
|
S MANIMEGALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
S MANIMEGALAI
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/837
()
|
2904022000NRG23280820222000885
|
29/08/2022
|
Maheshwari
|
2904022WL069184
|
Maheshwari
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/750
()
|
2904022000NRG23280820222000868
|
29/08/2022
|
THAMILARASI
|
2904022WL069184
|
THAMILARASI
|
00415
|
SBIN0011072
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
THAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|