|
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-04-022-014-004/945
()
|
2904022000NRG23070620220524439
|
08/06/2022
|
KUMARI
|
2904022WL017781
|
KUMARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
KUMARI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-004/945
()
|
2904022000NRG23070620220524440
|
08/06/2022
|
S PALRAJ
|
2904022WL017781
|
S PALRAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
S PALRAJ
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-004/990
()
|
2904022000NRG23070620220524441
|
08/06/2022
|
N VASANTHA
|
2904022WL017781
|
N VASANTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
N VASANTHA
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/440
()
|
2904022000NRG23070620220524454
|
08/06/2022
|
M IYYAPPAN
|
2904022WL017781
|
M IYYAPPAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
M IYYAPPAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/444
()
|
2904022000NRG23070620220524458
|
08/06/2022
|
A MAYAVAN
|
2904022WL017781
|
A MAYAVAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
A MAYAVAN
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/453
()
|
2904022000NRG23070620220524462
|
08/06/2022
|
T SUBRAMANIYAN
|
2904022WL017781
|
T SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
T SUBRAMANIYAN
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/456
()
|
2904022000NRG23070620220524465
|
08/06/2022
|
S SUBRAYAN
|
2904022WL017781
|
S SUBRAYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
S SUBRAYAN
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/460
()
|
2904022000NRG23070620220524467
|
08/06/2022
|
A RENU
|
2904022WL017781
|
A RENU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
A RENU
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/460
()
|
2904022000NRG23070620220524466
|
08/06/2022
|
R PARVATHY
|
2904022WL017781
|
R PARVATHY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
R PARVATHY
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/465
()
|
2904022000NRG23070620220524473
|
08/06/2022
|
RAJENDIRAN
|
2904022WL017781
|
RAJENDIRAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAJENDIRAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/476
()
|
2904022000NRG23070620220524481
|
08/06/2022
|
MEENA
|
2904022WL017781
|
MEENA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
MEENA
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/481
()
|
2904022000NRG23070620220524482
|
08/06/2022
|
RAJA
|
2904022WL017781
|
RAJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAJA
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/581
()
|
2904022000NRG23070620220524493
|
08/06/2022
|
M MUTHU
|
2904022WL017781
|
M MUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
M MUTHU
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/600
()
|
2904022000NRG23070620220524506
|
08/06/2022
|
SANKAR
|
2904022WL017781
|
SANKAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SANKAR
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/600
()
|
2904022000NRG23070620220524507
|
08/06/2022
|
SUGANTHI
|
2904022WL017781
|
SUGANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SUGANTHI
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/615
()
|
2904022000NRG23070620220524517
|
08/06/2022
|
JEYA
|
2904022WL017781
|
JEYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
JEYA
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/615
()
|
2904022000NRG23070620220524518
|
08/06/2022
|
SELVAKUMARI
|
2904022WL017781
|
SELVAKUMARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SELVAKUMARI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/750
()
|
2904022000NRG23070620220524525
|
08/06/2022
|
ELUMALAI
|
2904022WL017781
|
ELUMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
ELUMALAI
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/946
()
|
2904022000NRG23070620220524528
|
08/06/2022
|
S VENKADESAN
|
2904022WL017781
|
S VENKADESAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
S VENKADESAN
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/946
()
|
2904022000NRG23070620220524529
|
08/06/2022
|
V PAVALAKODI
|
2904022WL017781
|
V PAVALAKODI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
V PAVALAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/750
()
|
2904022000NRG23070620220524524
|
08/06/2022
|
THAMILARASI
|
2904022WL017781
|
THAMILARASI
|
00415
|
SBIN0011072
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
THAMILARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|