|
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-04-022-011-006/1053
()
|
2904022000NRG23171020222664927
|
17/10/2022
|
Nehru
|
2904022WL089639
|
Nehru
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nehru
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-006/899
()
|
2904022000NRG23171020222664928
|
17/10/2022
|
Jayaraman
|
2904022WL089639
|
Jayaraman
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayaraman
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/131
()
|
2904022000NRG23171020222664936
|
17/10/2022
|
velli
|
2904022WL089639
|
velli
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
velli
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/132
()
|
2904022000NRG23171020222664937
|
17/10/2022
|
KANNAMMAL
|
2904022WL089639
|
KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANNAMMAL
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/136
()
|
2904022000NRG23171020222664939
|
17/10/2022
|
VIJIYA
|
2904022WL089639
|
VIJIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
VIJIYA
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/138
()
|
2904022000NRG23171020222664940
|
17/10/2022
|
Andi
|
2904022WL089639
|
Andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Andi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/138
()
|
2904022000NRG23171020222664941
|
17/10/2022
|
pappayee
|
2904022WL089639
|
pappayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
pappayee
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/139
()
|
2904022000NRG23171020222664942
|
17/10/2022
|
Annamalai
|
2904022WL089639
|
Annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Annamalai
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/149
()
|
2904022000NRG23171020222664944
|
17/10/2022
|
ANNAMMAL
|
2904022WL089639
|
ANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAMMAL
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/159
()
|
2904022000NRG23171020222664949
|
17/10/2022
|
Amsavalli
|
2904022WL089639
|
Amsavalli
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amsavalli
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/178
()
|
2904022000NRG23171020222664962
|
17/10/2022
|
MANIKKAM
|
2904022WL089639
|
MANIKKAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/182
()
|
2904022000NRG23171020222664965
|
17/10/2022
|
Vennilaa
|
2904022WL089639
|
Vennilaa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vennilaa
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/185
()
|
2904022000NRG23171020222664966
|
17/10/2022
|
Kamachi
|
2904022WL089639
|
Kamachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kamachi
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/22
()
|
2904022000NRG23171020222664969
|
17/10/2022
|
PAVUNAMMAL
|
2904022WL089639
|
PAVUNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVUNAMMAL
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23171020222664977
|
17/10/2022
|
Padmavathi
|
2904022WL089639
|
Padmavathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padmavathi
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23171020222664975
|
17/10/2022
|
Palanisami
|
2904022WL089639
|
Palanisami
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palanisami
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23171020222664978
|
17/10/2022
|
Sathishkumar
|
2904022WL089639
|
Sathishkumar
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sathishkumar
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/394
()
|
2904022000NRG23171020222664991
|
17/10/2022
|
ANNAMALAI
|
2904022WL089639
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAMALAI
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/43
()
|
2904022000NRG23171020222664998
|
17/10/2022
|
Andi
|
2904022WL089639
|
Andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Andi
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/43
()
|
2904022000NRG23171020222664999
|
17/10/2022
|
Makilagnanamathy
|
2904022WL089639
|
Makilagnanamathy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Makilagnanamathy
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/78
()
|
2904022000NRG23171020222665005
|
17/10/2022
|
velliammal
|
2904022WL089639
|
velliammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
velliammal
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-012/1028
()
|
2904022000NRG23171020222665007
|
17/10/2022
|
Rasathi
|
2904022WL089639
|
Rasathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rasathi
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-012/1066
()
|
2904022000NRG23171020222665008
|
17/10/2022
|
Ramar
|
2904022WL089639
|
Ramar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramar
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-012/879
()
|
2904022000NRG23171020222665009
|
17/10/2022
|
Jeyalakshmi
|
2904022WL089639
|
Jeyalakshmi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23200
|
23200
|
|
|
|
|
|
|
|