|
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-04-022-008-008/101
()
|
2904022000NRG23250720221424653
|
25/07/2022
|
annamalai
|
2904022WL049718
|
annamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
annamalai
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-008/385
()
|
2904022000NRG23250720221424661
|
25/07/2022
|
CHINNAPONNU
|
2904022WL049718
|
CHINNAPONNU
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNAPONNU
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-008/398
()
|
2904022000NRG23250720221424663
|
25/07/2022
|
POORNIMA
|
2904022WL049718
|
POORNIMA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
POORNIMA
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-008/467
()
|
2904022000NRG23250720221424673
|
25/07/2022
|
anndurai
|
2904022WL049718
|
anndurai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
anndurai
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-008/468
()
|
2904022000NRG23250720221424674
|
25/07/2022
|
katturaja
|
2904022WL049718
|
katturaja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
katturaja
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/498
()
|
2904022000NRG23250720221424677
|
25/07/2022
|
sowmiya
|
2904022WL049718
|
sowmiya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
sowmiya
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-008/503
()
|
2904022000NRG23250720221424681
|
25/07/2022
|
Pavunu
|
2904022WL049718
|
Pavunu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pavunu
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/535
()
|
2904022000NRG23250720221424693
|
25/07/2022
|
Rajaram
|
2904022WL049718
|
Rajaram
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajaram
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/855
()
|
2904022000NRG23250720221424700
|
25/07/2022
|
Revathi
|
2904022WL049718
|
Revathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-008/862
()
|
2904022000NRG23250720221424708
|
25/07/2022
|
kalaiyamoorthy
|
2904022WL049718
|
kalaiyamoorthy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
kalaiyamoorthy
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-008/101
()
|
2904022000NRG23250720221424652
|
25/07/2022
|
RAMAYI
|
2904022WL049718
|
RAMAYI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMAYI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-008/116
()
|
2904022000NRG23250720221424654
|
25/07/2022
|
Elumalai
|
2904022WL049718
|
Elumalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-008/252
()
|
2904022000NRG23250720221424655
|
25/07/2022
|
LAKSHMANAN
|
2904022WL049718
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
LAKSHMANAN
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-008/297
()
|
2904022000NRG23250720221424657
|
25/07/2022
|
andi
|
2904022WL049718
|
andi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
andi
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-008-008/297
()
|
2904022000NRG23250720221424658
|
25/07/2022
|
Mottayammal
|
2904022WL049718
|
Mottayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mottayammal
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-008-008/399
()
|
2904022000NRG23250720221424664
|
25/07/2022
|
Rani
|
2904022WL049718
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rani
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-008-008/442
()
|
2904022000NRG23250720221424672
|
25/07/2022
|
amudha
|
2904022WL049718
|
amudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
amudha
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-008-008/442
()
|
2904022000NRG23250720221424671
|
25/07/2022
|
govinthan
|
2904022WL049718
|
govinthan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
govinthan
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-008-008/511
()
|
2904022000NRG23250720221424684
|
25/07/2022
|
Ealumalai
|
2904022WL049718
|
Ealumalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ealumalai
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-008-008/517
()
|
2904022000NRG23250720221424687
|
25/07/2022
|
Pappammal
|
2904022WL049718
|
Pappammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pappammal
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-008-008/517
()
|
2904022000NRG23250720221424688
|
25/07/2022
|
Paruvathandy
|
2904022WL049718
|
Paruvathandy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Paruvathandy
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-008-008/524
()
|
2904022000NRG23250720221424690
|
25/07/2022
|
solairaja
|
2904022WL049718
|
solairaja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
solairaja
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-008-008/529
()
|
2904022000NRG23250720221424692
|
25/07/2022
|
lakshmi
|
2904022WL049718
|
lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
lakshmi
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-008-008/702
()
|
2904022000NRG23250720221424695
|
25/07/2022
|
Murugesan
|
2904022WL049718
|
Murugesan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugesan
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-008-008/72
()
|
2904022000NRG23250720221424698
|
25/07/2022
|
AJITHKUMAR
|
2904022WL049718
|
AJITHKUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
AJITHKUMAR
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-008-008/84
()
|
2904022000NRG23250720221424699
|
25/07/2022
|
Ramaee
|
2904022WL049718
|
Ramaee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramaee
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-008-008/855
()
|
2904022000NRG23250720221424701
|
25/07/2022
|
MANI
|
2904022WL049718
|
MANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
MANI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-008-008/861
()
|
2904022000NRG23250720221424706
|
25/07/2022
|
Vijayalakshmi
|
2904022WL049718
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-008-008/862
()
|
2904022000NRG23250720221424707
|
25/07/2022
|
lakshmi
|
2904022WL049718
|
lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
lakshmi
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-008-008/938
()
|
2904022000NRG23250720221424709
|
25/07/2022
|
abirami
|
2904022WL049718
|
abirami
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
abirami
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-008-008/940
()
|
2904022000NRG23250720221424710
|
25/07/2022
|
periyammal
|
2904022WL049718
|
periyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015745985
|
|
periyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|