|
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-04-022-003-008/829
()
|
2904022000NRG23130820221770831
|
16/08/2022
|
THEERTHAMALAI
|
2904022WL061595
|
THEERTHAMALAI
|
00176
|
IDIB000K127
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THEERTHAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-005/397
()
|
2904022000NRG23130820221770731
|
16/08/2022
|
Andi
|
2904022WL061595
|
Andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andi
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-005/397
()
|
2904022000NRG23130820221770730
|
16/08/2022
|
govintharaji
|
2904022WL061595
|
govintharaji
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
govintharaji
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-005/463
()
|
2904022000NRG23130820221770737
|
16/08/2022
|
CHANDIRALEKHA
|
2904022WL061595
|
CHANDIRALEKHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDIRALEKHA
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-005/476
()
|
2904022000NRG23130820221770739
|
16/08/2022
|
Rajini
|
2904022WL061595
|
Rajini
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajini
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-005/477
()
|
2904022000NRG23130820221770741
|
16/08/2022
|
Kamaraj
|
2904022WL061595
|
Kamaraj
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamaraj
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-005/485
()
|
2904022000NRG23130820221770742
|
16/08/2022
|
KANAGARAJ
|
2904022WL061595
|
KANAGARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGARAJ
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-005/485
()
|
2904022000NRG23130820221770743
|
16/08/2022
|
Mottaiyammal
|
2904022WL061595
|
Mottaiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mottaiyammal
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-005/493
()
|
2904022000NRG23130820221770749
|
16/08/2022
|
Jayabal
|
2904022WL061595
|
Jayabal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayabal
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-005/493
()
|
2904022000NRG23130820221770748
|
16/08/2022
|
Ranjitha
|
2904022WL061595
|
Ranjitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-005/503
()
|
2904022000NRG23130820221770753
|
16/08/2022
|
Unnamalai
|
2904022WL061595
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Unnamalai
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-005/504
()
|
2904022000NRG23130820221770756
|
16/08/2022
|
SUGANTHI
|
2904022WL061595
|
SUGANTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANTHI
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-005/504
()
|
2904022000NRG23130820221770754
|
16/08/2022
|
UNNAMALAI
|
2904022WL061595
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
UNNAMALAI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-003-005/553
()
|
2904022000NRG23130820221770781
|
16/08/2022
|
Suresh
|
2904022WL061595
|
Suresh
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suresh
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-003-005/662
()
|
2904022000NRG23130820221770788
|
16/08/2022
|
Venkatesan
|
2904022WL061595
|
Venkatesan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Venkatesan
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-003-005/738
()
|
2904022000NRG23130820221770794
|
16/08/2022
|
KAMALAHASAN
|
2904022WL061595
|
KAMALAHASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALAHASAN
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-003-005/741
()
|
2904022000NRG23130820221770795
|
16/08/2022
|
UNNAMALAI
|
2904022WL061595
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
UNNAMALAI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-003-005/826
()
|
2904022000NRG23130820221770796
|
16/08/2022
|
PUSHPA
|
2904022WL061595
|
PUSHPA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPA
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-003-007/209
()
|
2904022000NRG23130820221770800
|
16/08/2022
|
Pottiyammal
|
2904022WL061595
|
Pottiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pottiyammal
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-003-007/674
()
|
2904022000NRG23130820221770805
|
16/08/2022
|
PAPPAMMAL
|
2904022WL061595
|
PAPPAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPAMMAL
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-003-008/380
()
|
2904022000NRG23130820221770807
|
16/08/2022
|
CHANDIRALEKHA
|
2904022WL061595
|
CHANDIRALEKHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDIRALEKHA
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-003-008/380
()
|
2904022000NRG23130820221770806
|
16/08/2022
|
SARAVANAN
|
2904022WL061595
|
SARAVANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAVANAN
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-003-008/387
()
|
2904022000NRG23130820221770808
|
16/08/2022
|
SUDHAKAR
|
2904022WL061595
|
SUDHAKAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUDHAKAR
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-003-008/40
()
|
2904022000NRG23130820221770810
|
16/08/2022
|
palaniyammal
|
2904022WL061595
|
palaniyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
palaniyammal
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-003-008/464
()
|
2904022000NRG23130820221770811
|
16/08/2022
|
KANNAGI
|
2904022WL061595
|
KANNAGI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAGI
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-003-008/491
()
|
2904022000NRG23130820221770816
|
16/08/2022
|
Govintharaj
|
2904022WL061595
|
Govintharaj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govintharaj
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-003-008/523
()
|
2904022000NRG23130820221770821
|
16/08/2022
|
MAHALAKSHMI
|
2904022WL061595
|
MAHALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-003-008/523
()
|
2904022000NRG23130820221770820
|
16/08/2022
|
SURESH
|
2904022WL061595
|
SURESH
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURESH
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-003-008/690
()
|
2904022000NRG23130820221770827
|
16/08/2022
|
REVATHI
|
2904022WL061595
|
REVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
REVATHI
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-003-008/707
()
|
2904022000NRG23130820221770829
|
16/08/2022
|
RAJENDIRAN
|
2904022WL061595
|
RAJENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENDIRAN
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-003-008/829
()
|
2904022000NRG23130820221770830
|
16/08/2022
|
JOTHI
|
2904022WL061595
|
JOTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28400
|
28400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|