|
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-04-022-004-004/1059
()
|
2904022000NRG23311020222875066
|
31/10/2022
|
Brindhuvathi
|
2904022WL096430
|
Brindhuvathi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Brindhuvathi
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1059
()
|
2904022000NRG23311020222875065
|
31/10/2022
|
Tamilselvam
|
2904022WL096430
|
Tamilselvam
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvam
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/173
()
|
2904022000NRG23311020222875069
|
31/10/2022
|
Inthirani
|
2904022WL096430
|
Inthirani
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Inthirani
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/564
()
|
2904022000NRG23311020222875071
|
31/10/2022
|
Valarmathi
|
2904022WL096430
|
Valarmathi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Valarmathi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/583
()
|
2904022000NRG23311020222875074
|
31/10/2022
|
sethupathi
|
2904022WL096430
|
sethupathi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
sethupathi
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/583
()
|
2904022000NRG23311020222875073
|
31/10/2022
|
Vijalakshmi
|
2904022WL096430
|
Vijalakshmi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijalakshmi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-004/638
()
|
2904022000NRG23311020222875075
|
31/10/2022
|
Andi
|
2904022WL096430
|
Andi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Andi
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-004/645
()
|
2904022000NRG23311020222875076
|
31/10/2022
|
Kuppayee
|
2904022WL096430
|
Kuppayee
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kuppayee
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-004/712
()
|
2904022000NRG23311020222875078
|
31/10/2022
|
Boopathi
|
2904022WL096430
|
Boopathi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Boopathi
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-004/712
()
|
2904022000NRG23311020222875077
|
31/10/2022
|
Govintharaj
|
2904022WL096430
|
Govintharaj
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govintharaj
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-004/769
()
|
2904022000NRG23311020222875079
|
31/10/2022
|
Elumalai
|
2904022WL096430
|
Elumalai
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elumalai
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-004-005/1163
()
|
2904022000NRG23311020222875080
|
31/10/2022
|
Raman
|
2904022WL096430
|
Raman
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Raman
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-004-005/1163
()
|
2904022000NRG23311020222875081
|
31/10/2022
|
senthil
|
2904022WL096430
|
senthil
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
senthil
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-004-005/1169
()
|
2904022000NRG23311020222875083
|
31/10/2022
|
Palaraman
|
2904022WL096430
|
Palaraman
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palaraman
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-004-005/1169
()
|
2904022000NRG23311020222875082
|
31/10/2022
|
Sumathi
|
2904022WL096430
|
Sumathi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumathi
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-004-005/1175
()
|
2904022000NRG23311020222875084
|
31/10/2022
|
chinna
|
2904022WL096430
|
chinna
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
chinna
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-004-005/1261
()
|
2904022000NRG23311020222875085
|
31/10/2022
|
Ajithkumar
|
2904022WL096430
|
Ajithkumar
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ajithkumar
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-004-005/572
()
|
2904022000NRG23311020222875086
|
31/10/2022
|
Thamilarasi
|
2904022WL096430
|
Thamilarasi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|