|
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-04-022-010-009/1079
()
|
2904022000NRG23310520220442986
|
31/05/2022
|
MOTTAIYAMMAL
|
2904022WL015436
|
MOTTAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOTTAIYAMMAL
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-009/1079
()
|
2904022000NRG23310520220442987
|
31/05/2022
|
SANTHI
|
2904022WL015436
|
SANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/217
()
|
2904022000NRG23310520220443005
|
31/05/2022
|
SATHIYA
|
2904022WL015436
|
SATHIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SATHIYA
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/246
()
|
2904022000NRG23310520220443010
|
31/05/2022
|
Merugan
|
2904022WL015436
|
Merugan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Merugan
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/246
()
|
2904022000NRG23310520220443009
|
31/05/2022
|
selvi
|
2904022WL015436
|
selvi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
selvi
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/252
()
|
2904022000NRG23310520220443012
|
31/05/2022
|
ALLITHA
|
2904022WL015436
|
ALLITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALLITHA
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/316
()
|
2904022000NRG23310520220443014
|
31/05/2022
|
Dharuman
|
2904022WL015436
|
Dharuman
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dharuman
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/320
()
|
2904022000NRG23310520220443016
|
31/05/2022
|
Ajith
|
2904022WL015436
|
Ajith
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ajith
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/330
()
|
2904022000NRG23310520220443017
|
31/05/2022
|
chinna
|
2904022WL015436
|
chinna
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
chinna
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/340
()
|
2904022000NRG23310520220443022
|
31/05/2022
|
Varadaraj
|
2904022WL015436
|
Varadaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Varadaraj
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/343
()
|
2904022000NRG23310520220443023
|
31/05/2022
|
Vallarasu
|
2904022WL015436
|
Vallarasu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vallarasu
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/345
()
|
2904022000NRG23310520220443024
|
31/05/2022
|
PARIMALA
|
2904022WL015436
|
PARIMALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARIMALA
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23310520220443036
|
31/05/2022
|
Mahalakshmi
|
2904022WL015436
|
Mahalakshmi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mahalakshmi
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/553
()
|
2904022000NRG23310520220443041
|
31/05/2022
|
Rukkumani
|
2904022WL015436
|
Rukkumani
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rukkumani
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/563
()
|
2904022000NRG23310520220443042
|
31/05/2022
|
Uthayasooriyan
|
2904022WL015436
|
Uthayasooriyan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Uthayasooriyan
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/824
()
|
2904022000NRG23310520220443044
|
31/05/2022
|
LAKSHMI
|
2904022WL015436
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/899
()
|
2904022000NRG23310520220443045
|
31/05/2022
|
MALAR
|
2904022WL015436
|
MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALAR
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/957
()
|
2904022000NRG23310520220443048
|
31/05/2022
|
valarmathi
|
2904022WL015436
|
valarmathi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|