|
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-04-022-010-001/1050
()
|
2904022000NRG23051120222985812
|
05/11/2022
|
SIGAMANI
|
2904022WL099148
|
SIGAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIGAMANI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-004/813
()
|
2904022000NRG23051120222985814
|
05/11/2022
|
Velmurugan
|
2904022WL099148
|
Velmurugan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velmurugan
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/128
()
|
2904022000NRG23051120222985821
|
05/11/2022
|
Balakrishnan
|
2904022WL099148
|
Balakrishnan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Balakrishnan
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/144
()
|
2904022000NRG23051120222985828
|
05/11/2022
|
Kariyaraman
|
2904022WL099148
|
Kariyaraman
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kariyaraman
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/156
()
|
2904022000NRG23051120222985834
|
05/11/2022
|
DEVANDARAN
|
2904022WL099148
|
DEVANDARAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVANDARAN
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/194
()
|
2904022000NRG23051120222985837
|
05/11/2022
|
ARUMUGAM
|
2904022WL099148
|
ARUMUGAM
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
ARUMUGAM
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/279
()
|
2904022000NRG23051120222985851
|
05/11/2022
|
ANBALAGAN
|
2904022WL099148
|
ANBALAGAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANBALAGAN
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/280
()
|
2904022000NRG23051120222985852
|
05/11/2022
|
AANDY
|
2904022WL099148
|
AANDY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
AANDY
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/280
()
|
2904022000NRG23051120222985853
|
05/11/2022
|
SANNAMMAL
|
2904022WL099148
|
SANNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANNAMMAL
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/281
()
|
2904022000NRG23051120222985855
|
05/11/2022
|
Ammachi
|
2904022WL099148
|
Ammachi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ammachi
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/281
()
|
2904022000NRG23051120222985854
|
05/11/2022
|
Kumari
|
2904022WL099148
|
Kumari
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumari
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/298
()
|
2904022000NRG23051120222985857
|
05/11/2022
|
Kavitha
|
2904022WL099148
|
Kavitha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/303
()
|
2904022000NRG23051120222985858
|
05/11/2022
|
RANGAN
|
2904022WL099148
|
RANGAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANGAN
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/339
()
|
2904022000NRG23051120222985866
|
05/11/2022
|
MEENAKSHI
|
2904022WL099148
|
MEENAKSHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAKSHI
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/373
()
|
2904022000NRG23051120222985868
|
05/11/2022
|
Arun
|
2904022WL099148
|
Arun
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arun
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/428
()
|
2904022000NRG23051120222985870
|
05/11/2022
|
Asock
|
2904022WL099148
|
Asock
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Asock
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/557
()
|
2904022000NRG23051120222985872
|
05/11/2022
|
Thaiyammal
|
2904022WL099148
|
Thaiyammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thaiyammal
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/809
()
|
2904022000NRG23051120222985876
|
05/11/2022
|
Sakthivel
|
2904022WL099148
|
Sakthivel
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthivel
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/825
()
|
2904022000NRG23051120222985877
|
05/11/2022
|
Anitha
|
2904022WL099148
|
Anitha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anitha
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/828
()
|
2904022000NRG23051120222985878
|
05/11/2022
|
JAYASUNDHRI
|
2904022WL099148
|
JAYASUNDHRI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYASUNDHRI
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/83
()
|
2904022000NRG23051120222985881
|
05/11/2022
|
Anantharaj
|
2904022WL099148
|
Anantharaj
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anantharaj
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/83
()
|
2904022000NRG23051120222985879
|
05/11/2022
|
Kattali
|
2904022WL099148
|
Kattali
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kattali
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/934
()
|
2904022000NRG23051120222985883
|
05/11/2022
|
Radha
|
2904022WL099148
|
Radha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|