|
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-04-022-006-003/112
()
|
2904022000NRG23040720221038841
|
04/07/2022
|
Selvam
|
2904022WL036280
|
Selvam
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvam
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-003/668
()
|
2904022000NRG23040720221038865
|
04/07/2022
|
Ayyasami
|
2904022WL036280
|
Ayyasami
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ayyasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-003/110
()
|
2904022000NRG23040720221038837
|
04/07/2022
|
Annamalai
|
2904022WL036280
|
Annamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-003/110
()
|
2904022000NRG23040720221038839
|
04/07/2022
|
Selvi
|
2904022WL036280
|
Selvi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-003/110
()
|
2904022000NRG23040720221038838
|
04/07/2022
|
VELLACHI
|
2904022WL036280
|
VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLACHI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-003/217
()
|
2904022000NRG23040720221038843
|
04/07/2022
|
Unnayee
|
2904022WL036280
|
Unnayee
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Unnayee
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-003/218
()
|
2904022000NRG23040720221038845
|
04/07/2022
|
PAPATHI
|
2904022WL036280
|
PAPATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPATHI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-003/482
()
|
2904022000NRG23040720221038846
|
04/07/2022
|
Perumaee
|
2904022WL036280
|
Perumaee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Perumaee
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-003/605
()
|
2904022000NRG23040720221038848
|
04/07/2022
|
chinnathambi
|
2904022WL036280
|
chinnathambi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
chinnathambi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-003/612
()
|
2904022000NRG23040720221038854
|
04/07/2022
|
Parvathi
|
2904022WL036280
|
Parvathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parvathi
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-003/626
()
|
2904022000NRG23040720221038856
|
04/07/2022
|
Annamalai
|
2904022WL036280
|
Annamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annamalai
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-003/626
()
|
2904022000NRG23040720221038855
|
04/07/2022
|
Mangammal
|
2904022WL036280
|
Mangammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mangammal
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-003/655
()
|
2904022000NRG23040720221038860
|
04/07/2022
|
Mariyammal
|
2904022WL036280
|
Mariyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-003/656
()
|
2904022000NRG23040720221038862
|
04/07/2022
|
Saravathy
|
2904022WL036280
|
Saravathy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saravathy
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-003/668
()
|
2904022000NRG23040720221038863
|
04/07/2022
|
Govindhammal
|
2904022WL036280
|
Govindhammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Govindhammal
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-003/668
()
|
2904022000NRG23040720221038864
|
04/07/2022
|
Neelavathi
|
2904022WL036280
|
Neelavathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Neelavathi
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-003/727
()
|
2904022000NRG23040720221038866
|
04/07/2022
|
palaniyammal
|
2904022WL036280
|
palaniyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
palaniyammal
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-003/727
()
|
2904022000NRG23040720221038867
|
04/07/2022
|
Sankar
|
2904022WL036280
|
Sankar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sankar
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-003/807
()
|
2904022000NRG23040720221038868
|
04/07/2022
|
Anbarasi
|
2904022WL036280
|
Anbarasi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anbarasi
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-003/809
()
|
2904022000NRG23040720221038869
|
04/07/2022
|
Theerthi
|
2904022WL036280
|
Theerthi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Theerthi
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-006-003/810
()
|
2904022000NRG23040720221038870
|
04/07/2022
|
Thanam
|
2904022WL036280
|
Thanam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|