|
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-04-022-003-007/96
()
|
2904022000NRG23150720221234205
|
16/07/2022
|
KAVITHA
|
2904022WL043298
|
KAVITHA
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-008/496
()
|
2904022000NRG23150720221234239
|
16/07/2022
|
NANDHINI
|
2904022WL043298
|
NANDHINI
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
NANDHINI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-008/829
()
|
2904022000NRG23150720221234298
|
16/07/2022
|
THEERTHAMALAI
|
2904022WL043298
|
THEERTHAMALAI
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
THEERTHAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-003/572
()
|
2904022000NRG23150720221234200
|
16/07/2022
|
JEYARAMAN
|
2904022WL043298
|
JEYARAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYARAMAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-003/572
()
|
2904022000NRG23150720221234201
|
16/07/2022
|
UNNAMALAI
|
2904022WL043298
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
UNNAMALAI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-007/96
()
|
2904022000NRG23150720221234204
|
16/07/2022
|
RAGU
|
2904022WL043298
|
RAGU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAGU
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-008/380
()
|
2904022000NRG23150720221234207
|
16/07/2022
|
CHANDIRALEKHA
|
2904022WL043298
|
CHANDIRALEKHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHANDIRALEKHA
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-008/380
()
|
2904022000NRG23150720221234206
|
16/07/2022
|
SARAVANAN
|
2904022WL043298
|
SARAVANAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARAVANAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-008/385
()
|
2904022000NRG23150720221234211
|
16/07/2022
|
SELVAM
|
2904022WL043298
|
SELVAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVAM
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-008/387
()
|
2904022000NRG23150720221234213
|
16/07/2022
|
SUDHAKAR
|
2904022WL043298
|
SUDHAKAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUDHAKAR
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-008/391
()
|
2904022000NRG23150720221234215
|
16/07/2022
|
RAJINI
|
2904022WL043298
|
RAJINI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJINI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-008/391
()
|
2904022000NRG23150720221234214
|
16/07/2022
|
UNNAMALAI
|
2904022WL043298
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
UNNAMALAI
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-008/393
()
|
2904022000NRG23150720221234218
|
16/07/2022
|
ANNAMALAI
|
2904022WL043298
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNAMALAI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-003-008/400
()
|
2904022000NRG23150720221234221
|
16/07/2022
|
KALAIVANI
|
2904022WL043298
|
KALAIVANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALAIVANI
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-003-008/467
()
|
2904022000NRG23150720221234228
|
16/07/2022
|
AYYADURAI
|
2904022WL043298
|
AYYADURAI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
AYYADURAI
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-003-008/496
()
|
2904022000NRG23150720221234238
|
16/07/2022
|
PRABU
|
2904022WL043298
|
PRABU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRABU
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-003-008/499
()
|
2904022000NRG23150720221234241
|
16/07/2022
|
NANDHINI
|
2904022WL043298
|
NANDHINI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
NANDHINI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-003-008/499
()
|
2904022000NRG23150720221234240
|
16/07/2022
|
subramaniyan
|
2904022WL043298
|
subramaniyan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
subramaniyan
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-003-008/512
()
|
2904022000NRG23150720221234242
|
16/07/2022
|
PALANIYAMMAL
|
2904022WL043298
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANIYAMMAL
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-003-008/523
()
|
2904022000NRG23150720221234250
|
16/07/2022
|
MAHALAKSHMI
|
2904022WL043298
|
MAHALAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-003-008/523
()
|
2904022000NRG23150720221234249
|
16/07/2022
|
SURESH
|
2904022WL043298
|
SURESH
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
SURESH
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-003-008/530
()
|
2904022000NRG23150720221234251
|
16/07/2022
|
VELLACHI
|
2904022WL043298
|
VELLACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELLACHI
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-003-008/567
()
|
2904022000NRG23150720221234257
|
16/07/2022
|
dhanapal
|
2904022WL043298
|
dhanapal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
dhanapal
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-003-008/567
()
|
2904022000NRG23150720221234258
|
16/07/2022
|
Unnamalai
|
2904022WL043298
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Unnamalai
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-003-008/568
()
|
2904022000NRG23150720221234260
|
16/07/2022
|
RAMANI
|
2904022WL043298
|
RAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMANI
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-003-008/568
()
|
2904022000NRG23150720221234259
|
16/07/2022
|
Venkadesan
|
2904022WL043298
|
Venkadesan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venkadesan
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-003-008/622
()
|
2904022000NRG23150720221234264
|
16/07/2022
|
RASATHI
|
2904022WL043298
|
RASATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
RASATHI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-003-008/686
()
|
2904022000NRG23150720221234274
|
16/07/2022
|
VASANTHAKUMAR
|
2904022WL043298
|
VASANTHAKUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
VASANTHAKUMAR
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-003-008/689
()
|
2904022000NRG23150720221234275
|
16/07/2022
|
AANDY
|
2904022WL043298
|
AANDY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734157
|
|
AANDY
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-003-008/690
()
|
2904022000NRG23150720221234277
|
16/07/2022
|
REVATHI
|
2904022WL043298
|
REVATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
REVATHI
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-003-008/692
()
|
2904022000NRG23150720221234282
|
16/07/2022
|
KAVITHA
|
2904022WL043298
|
KAVITHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-003-008/696
()
|
2904022000NRG23150720221234287
|
16/07/2022
|
RAMYA
|
2904022WL043298
|
RAMYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMYA
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-003-008/696
()
|
2904022000NRG23150720221234286
|
16/07/2022
|
Sakthi
|
2904022WL043298
|
Sakthi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakthi
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-003-008/702
()
|
2904022000NRG23150720221234289
|
16/07/2022
|
MONISHA
|
2904022WL043298
|
MONISHA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734157
|
|
MONISHA
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-003-008/713
()
|
2904022000NRG23150720221234295
|
16/07/2022
|
Malliga
|
2904022WL043298
|
Malliga
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malliga
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-003-008/713
()
|
2904022000NRG23150720221234294
|
16/07/2022
|
R MAHENDIRAN
|
2904022WL043298
|
R MAHENDIRAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
R MAHENDIRAN
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-003-008/827
()
|
2904022000NRG23150720221234296
|
16/07/2022
|
GOWTHAMI
|
2904022WL043298
|
GOWTHAMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOWTHAMI
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-003-008/829
()
|
2904022000NRG23150720221234297
|
16/07/2022
|
JOTHI
|
2904022WL043298
|
JOTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|