|
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-04-022-010-010/374
()
|
2904022000NRG23280520220355589
|
29/05/2022
|
ELUMALAI
|
2904022WL013792
|
ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
ELUMALAI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/378
()
|
2904022000NRG23280520220355593
|
29/05/2022
|
MUTHU
|
2904022WL013792
|
MUTHU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
MUTHU
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/381
()
|
2904022000NRG23280520220355595
|
29/05/2022
|
unnamalai
|
2904022WL013792
|
unnamalai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
unnamalai
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/388
()
|
2904022000NRG23280520220355599
|
29/05/2022
|
ELUMALAI
|
2904022WL013792
|
ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
ELUMALAI
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/394
()
|
2904022000NRG23280520220355606
|
29/05/2022
|
R.UNNAMALAI
|
2904022WL013792
|
R.UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
R.UNNAMALAI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/398
()
|
2904022000NRG23280520220355609
|
29/05/2022
|
AMARAVATHI
|
2904022WL013792
|
AMARAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
AMARAVATHI
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/407
()
|
2904022000NRG23280520220355615
|
29/05/2022
|
chandran
|
2904022WL013792
|
chandran
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
chandran
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/407
()
|
2904022000NRG23280520220355616
|
29/05/2022
|
CHINNAMMAL
|
2904022WL013792
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHINNAMMAL
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/416
()
|
2904022000NRG23280520220355621
|
29/05/2022
|
Kanesan
|
2904022WL013792
|
Kanesan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kanesan
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/421
()
|
2904022000NRG23280520220355623
|
29/05/2022
|
sakthivel
|
2904022WL013792
|
sakthivel
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
sakthivel
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/423
()
|
2904022000NRG23280520220355627
|
29/05/2022
|
POOCHI
|
2904022WL013792
|
POOCHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
POOCHI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/43
()
|
2904022000NRG23280520220355628
|
29/05/2022
|
PARVATHY
|
2904022WL013792
|
PARVATHY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
PARVATHY
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/455
()
|
2904022000NRG23280520220355635
|
29/05/2022
|
PAVANU
|
2904022WL013792
|
PAVANU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
PAVANU
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/511
()
|
2904022000NRG23280520220355647
|
29/05/2022
|
MALAR
|
2904022WL013792
|
MALAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
MALAR
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/511
()
|
2904022000NRG23280520220355646
|
29/05/2022
|
MURUGESAN
|
2904022WL013792
|
MURUGESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
MURUGESAN
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/61
()
|
2904022000NRG23280520220355652
|
29/05/2022
|
suguna
|
2904022WL013792
|
suguna
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
suguna
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/840
()
|
2904022000NRG23280520220355655
|
29/05/2022
|
MURUGAMMAL
|
2904022WL013792
|
MURUGAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
MURUGAMMAL
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/842
()
|
2904022000NRG23280520220355658
|
29/05/2022
|
GOVINDHARAJ
|
2904022WL013792
|
GOVINDHARAJ
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
GOVINDHARAJ
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/863
()
|
2904022000NRG23280520220355660
|
29/05/2022
|
GANDI
|
2904022WL013792
|
GANDI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787322
|
|
GANDI
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/887
()
|
2904022000NRG23280520220355663
|
29/05/2022
|
MAYAVATHI
|
2904022WL013792
|
MAYAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
MAYAVATHI
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/892
()
|
2904022000NRG23280520220355665
|
29/05/2022
|
Ramaraji
|
2904022WL013792
|
Ramaraji
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Ramaraji
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/938
()
|
2904022000NRG23280520220355666
|
29/05/2022
|
CHENNAMMAL
|
2904022WL013792
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
CHENNAMMAL
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/941
()
|
2904022000NRG23280520220355667
|
29/05/2022
|
Sangeetha
|
2904022WL013792
|
Sangeetha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21800
|
21800
|
|
|
|
|
|
|
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/406
()
|
2904022000NRG23280520220355614
|
29/05/2022
|
Kavitha
|
2904022WL013792
|
Kavitha
|
00176
|
IDIB000T094
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787322
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|