|
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-04-022-007-007/180
()
|
2904022000NRG23110520220122846
|
11/05/2022
|
Bharathi
|
2904022WL006411
|
Bharathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-007-007/103
()
|
2904022000NRG23110520220122830
|
11/05/2022
|
Rasambu
|
2904022WL006411
|
Rasambu
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rasambu
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-007-007/107
()
|
2904022000NRG23110520220122832
|
11/05/2022
|
Ramayee
|
2904022WL006411
|
Ramayee
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayee
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-007-007/171
()
|
2904022000NRG23110520220122838
|
11/05/2022
|
arulkumari
|
2904022WL006411
|
arulkumari
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
arulkumari
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-007-007/176
()
|
2904022000NRG23110520220122840
|
11/05/2022
|
kamala
|
2904022WL006411
|
kamala
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
kamala
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-007-007/177
()
|
2904022000NRG23110520220122841
|
11/05/2022
|
Chellammaal
|
2904022WL006411
|
Chellammaal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chellammaal
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-007-007/180
()
|
2904022000NRG23110520220122845
|
11/05/2022
|
Rajakumari
|
2904022WL006411
|
Rajakumari
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajakumari
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-007-007/181
()
|
2904022000NRG23110520220122847
|
11/05/2022
|
Elayaraja
|
2904022WL006411
|
Elayaraja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elayaraja
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-007-007/181
()
|
2904022000NRG23110520220122848
|
11/05/2022
|
ponnammal
|
2904022WL006411
|
ponnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
ponnammal
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-007-007/192
()
|
2904022000NRG23110520220122851
|
11/05/2022
|
Ramasamy
|
2904022WL006411
|
Ramasamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramasamy
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-007-007/196
()
|
2904022000NRG23110520220122853
|
11/05/2022
|
velliyan
|
2904022WL006411
|
velliyan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
velliyan
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-007-007/205
()
|
2904022000NRG23110520220122855
|
11/05/2022
|
krishnan
|
2904022WL006411
|
krishnan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
krishnan
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-007-007/205
()
|
2904022000NRG23110520220122854
|
11/05/2022
|
SARITHA
|
2904022WL006411
|
SARITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SARITHA
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-007-007/207
()
|
2904022000NRG23110520220122857
|
11/05/2022
|
subramani
|
2904022WL006411
|
subramani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
subramani
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-007-007/212
()
|
2904022000NRG23110520220122859
|
11/05/2022
|
MADHESWARI
|
2904022WL006411
|
MADHESWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADHESWARI
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-007-007/262
()
|
2904022000NRG23110520220122860
|
11/05/2022
|
Ganesan
|
2904022WL006411
|
Ganesan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-007-007/418
()
|
2904022000NRG23110520220122861
|
11/05/2022
|
VELLI
|
2904022WL006411
|
VELLI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELLI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-007-007/426
()
|
2904022000NRG23110520220122865
|
11/05/2022
|
Thangammal
|
2904022WL006411
|
Thangammal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangammal
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-007-007/437
()
|
2904022000NRG23110520220122867
|
11/05/2022
|
Lakshmi
|
2904022WL006411
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-007-007/67
()
|
2904022000NRG23110520220122873
|
11/05/2022
|
Palaniyammal
|
2904022WL006411
|
Palaniyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniyammal
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-007-007/694
()
|
2904022000NRG23110520220122875
|
11/05/2022
|
Perumal
|
2904022WL006411
|
Perumal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Perumal
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-007-007/696
()
|
2904022000NRG23110520220122877
|
11/05/2022
|
chandran
|
2904022WL006411
|
chandran
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
chandran
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-007-007/699
()
|
2904022000NRG23110520220122878
|
11/05/2022
|
kamaraj
|
2904022WL006411
|
kamaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
kamaraj
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-007-007/699
()
|
2904022000NRG23110520220122879
|
11/05/2022
|
SUMATHY
|
2904022WL006411
|
SUMATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SUMATHY
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-007-007/70
()
|
2904022000NRG23110520220122880
|
11/05/2022
|
santhi
|
2904022WL006411
|
santhi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
santhi
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-007-007/79
()
|
2904022000NRG23110520220122882
|
11/05/2022
|
Meenakshi
|
2904022WL006411
|
Meenakshi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenakshi
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-007-007/82
()
|
2904022000NRG23110520220122884
|
11/05/2022
|
ramasami
|
2904022WL006411
|
ramasami
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
ramasami
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-007-007/84
()
|
2904022000NRG23110520220122886
|
11/05/2022
|
Lakshmanan
|
2904022WL006411
|
Lakshmanan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmanan
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-007-007/85
()
|
2904022000NRG23110520220122887
|
11/05/2022
|
Ramayee
|
2904022WL006411
|
Ramayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayee
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-007-008/750
()
|
2904022000NRG23110520220122891
|
11/05/2022
|
Rani
|
2904022WL006411
|
Rani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-007-008/750
()
|
2904022000NRG23110520220122890
|
11/05/2022
|
Samidurai
|
2904022WL006411
|
Samidurai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Samidurai
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-007-008/751
()
|
2904022000NRG23110520220122892
|
11/05/2022
|
Kalayaperumal
|
2904022WL006411
|
Kalayaperumal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalayaperumal
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-007-008/751
()
|
2904022000NRG23110520220122893
|
11/05/2022
|
vennila
|
2904022WL006411
|
vennila
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
vennila
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-007-011/758
()
|
2904022000NRG23110520220122894
|
11/05/2022
|
Amutha
|
2904022WL006411
|
Amutha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amutha
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-007-011/758
()
|
2904022000NRG23110520220122895
|
11/05/2022
|
Karthik
|
2904022WL006411
|
Karthik
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-007-007/175
()
|
2904022000NRG23110520220122839
|
11/05/2022
|
Pushpha
|
2904022WL006411
|
Pushpha
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|