|
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-04-022-010-010/172
()
|
2904022000NRG23160820221808240
|
16/08/2022
|
Rajini
|
2904022WL062485
|
Rajini
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajini
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/176
()
|
2904022000NRG23160820221808242
|
16/08/2022
|
Krinamoorthy
|
2904022WL062485
|
Krinamoorthy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krinamoorthy
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/176
()
|
2904022000NRG23160820221808243
|
16/08/2022
|
Nathiya
|
2904022WL062485
|
Nathiya
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nathiya
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/176
()
|
2904022000NRG23160820221808241
|
16/08/2022
|
Pavanu
|
2904022WL062485
|
Pavanu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavanu
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/178
()
|
2904022000NRG23160820221808247
|
16/08/2022
|
Amutha
|
2904022WL062485
|
Amutha
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/178
()
|
2904022000NRG23160820221808246
|
16/08/2022
|
Kamaraj
|
2904022WL062485
|
Kamaraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamaraj
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/181
()
|
2904022000NRG23160820221808252
|
16/08/2022
|
Andi
|
2904022WL062485
|
Andi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andi
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/190
()
|
2904022000NRG23160820221808265
|
16/08/2022
|
Ramesh
|
2904022WL062485
|
Ramesh
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramesh
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/573
()
|
2904022000NRG23160820221808269
|
16/08/2022
|
kasi
|
2904022WL062485
|
kasi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
kasi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/582
()
|
2904022000NRG23160820221808274
|
16/08/2022
|
PARVATHAMMAL
|
2904022WL062485
|
PARVATHAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHAMMAL
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/582
()
|
2904022000NRG23160820221808273
|
16/08/2022
|
Shanmugam
|
2904022WL062485
|
Shanmugam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugam
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/583
()
|
2904022000NRG23160820221808276
|
16/08/2022
|
Paramasivan
|
2904022WL062485
|
Paramasivan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Paramasivan
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/718
()
|
2904022000NRG23160820221808280
|
16/08/2022
|
Pradheepraj
|
2904022WL062485
|
Pradheepraj
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pradheepraj
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/718
()
|
2904022000NRG23160820221808281
|
16/08/2022
|
Prakash
|
2904022WL062485
|
Prakash
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prakash
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/76
()
|
2904022000NRG23160820221808282
|
16/08/2022
|
chandran
|
2904022WL062485
|
chandran
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
chandran
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/777
()
|
2904022000NRG23160820221808291
|
16/08/2022
|
Lakshmanan
|
2904022WL062485
|
Lakshmanan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmanan
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/777
()
|
2904022000NRG23160820221808292
|
16/08/2022
|
Suriya
|
2904022WL062485
|
Suriya
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suriya
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/779
()
|
2904022000NRG23160820221808293
|
16/08/2022
|
SAKTHIVEL
|
2904022WL062485
|
SAKTHIVEL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAKTHIVEL
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/784
()
|
2904022000NRG23160820221808299
|
16/08/2022
|
ganesan
|
2904022WL062485
|
ganesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
ganesan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/786
()
|
2904022000NRG23160820221808300
|
16/08/2022
|
JOTHI
|
2904022WL062485
|
JOTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/795
()
|
2904022000NRG23160820221808308
|
16/08/2022
|
VELLIAMMAL
|
2904022WL062485
|
VELLIAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLIAMMAL
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/80
()
|
2904022000NRG23160820221808311
|
16/08/2022
|
Nirmala
|
2904022WL062485
|
Nirmala
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/805
()
|
2904022000NRG23160820221808313
|
16/08/2022
|
VIJAYA
|
2904022WL062485
|
VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/838
()
|
2904022000NRG23160820221808316
|
16/08/2022
|
Alamalu
|
2904022WL062485
|
Alamalu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alamalu
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/85
()
|
2904022000NRG23160820221808318
|
16/08/2022
|
Ragupathy
|
2904022WL062485
|
Ragupathy
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ragupathy
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/920
()
|
2904022000NRG23160820221808320
|
16/08/2022
|
Murugan
|
2904022WL062485
|
Murugan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/935
()
|
2904022000NRG23160820221808321
|
16/08/2022
|
Sowtharajan
|
2904022WL062485
|
Sowtharajan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sowtharajan
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/974
()
|
2904022000NRG23160820221808323
|
16/08/2022
|
venkatesan
|
2904022WL062485
|
venkatesan
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
venkatesan
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/985
()
|
2904022000NRG23160820221808325
|
16/08/2022
|
KANAKA
|
2904022WL062485
|
KANAKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAKA
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/993
()
|
2904022000NRG23160820221808326
|
16/08/2022
|
Arunachalam
|
2904022WL062485
|
Arunachalam
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arunachalam
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/993
()
|
2904022000NRG23160820221808327
|
16/08/2022
|
VASANTHI
|
2904022WL062485
|
VASANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|