|
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-04-022-009-001/1182
()
|
2904022000NRG23141120223075349
|
14/11/2022
|
vellaiyammal
|
2904022WL101849
|
vellaiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
vellaiyammal
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-001/1307
()
|
2904022000NRG23141120223075350
|
14/11/2022
|
ELUMALAI
|
2904022WL101849
|
ELUMALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ELUMALAI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-009/162
()
|
2904022000NRG23141120223075365
|
14/11/2022
|
mariyapillai
|
2904022WL101849
|
mariyapillai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
mariyapillai
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-009/168
()
|
2904022000NRG23141120223075371
|
14/11/2022
|
Murugesan
|
2904022WL101849
|
Murugesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugesan
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-009/182
()
|
2904022000NRG23141120223075386
|
14/11/2022
|
mayili
|
2904022WL101849
|
mayili
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
mayili
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/237
()
|
2904022000NRG23141120223075407
|
14/11/2022
|
Mathammal
|
2904022WL101849
|
Mathammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathammal
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-009-009/238
()
|
2904022000NRG23141120223075408
|
14/11/2022
|
Sivabakkiyam
|
2904022WL101849
|
Sivabakkiyam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivabakkiyam
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-009-009/240
()
|
2904022000NRG23141120223075410
|
14/11/2022
|
MADHU
|
2904022WL101849
|
MADHU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MADHU
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-009-009/240
()
|
2904022000NRG23141120223075411
|
14/11/2022
|
SELVAM
|
2904022WL101849
|
SELVAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELVAM
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-009-009/243
()
|
2904022000NRG23141120223075413
|
14/11/2022
|
Sellammal
|
2904022WL101849
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sellammal
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-009-009/245
()
|
2904022000NRG23141120223075414
|
14/11/2022
|
Ajithkumar
|
2904022WL101849
|
Ajithkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ajithkumar
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-009-009/264
()
|
2904022000NRG23141120223075419
|
14/11/2022
|
Ramesh
|
2904022WL101849
|
Ramesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramesh
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-009-009/631
()
|
2904022000NRG23141120223075424
|
14/11/2022
|
Kadavul
|
2904022WL101849
|
Kadavul
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kadavul
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-009-009/879
()
|
2904022000NRG23141120223075425
|
14/11/2022
|
dhanasekar
|
2904022WL101849
|
dhanasekar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
dhanasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|