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-04-022-011-001/960 ()
|
2904022000NRG23100620220605916
|
10/06/2022
|
Rajagopal
|
2904022WL020928
|
Rajagopal
|
00176
|
IDIB000K127
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajagopal
|
()
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-011/842 ()
|
2904022000NRG23100620220605993
|
10/06/2022
|
JEYABAL
|
2904022WL020928
|
JEYABAL
|
00176
|
IDIB000K127
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYABAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-001/1069 ()
|
2904022000NRG23100620220605912
|
10/06/2022
|
Jayalakshmi
|
2904022WL020928
|
Jayalakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalakshmi
|
()
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-001/1069 ()
|
2904022000NRG23100620220605911
|
10/06/2022
|
Selamuthu
|
2904022WL020928
|
Selamuthu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selamuthu
|
()
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-001/955 ()
|
2904022000NRG23100620220605914
|
10/06/2022
|
Thangaraj
|
2904022WL020928
|
Thangaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangaraj
|
()
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-001/956 ()
|
2904022000NRG23100620220605915
|
10/06/2022
|
Pochiyammal
|
2904022WL020928
|
Pochiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pochiyammal
|
()
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-001/961 ()
|
2904022000NRG23100620220605917
|
10/06/2022
|
KARTHICK
|
2904022WL020928
|
KARTHICK
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARTHICK
|
()
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-001/961 ()
|
2904022000NRG23100620220605918
|
10/06/2022
|
RATHIYA
|
2904022WL020928
|
RATHIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
RATHIYA
|
()
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-005/1074 ()
|
2904022000NRG23100620220605920
|
10/06/2022
|
priya
|
2904022WL020928
|
priya
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
priya
|
()
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-005/928 ()
|
2904022000NRG23100620220605922
|
10/06/2022
|
Ponnudurai
|
2904022WL020928
|
Ponnudurai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnudurai
|
()
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/144 ()
|
2904022000NRG23100620220605923
|
10/06/2022
|
ANNAMALAI
|
2904022WL020928
|
ANNAMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANNAMALAI
|
()
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/195 ()
|
2904022000NRG23100620220605925
|
10/06/2022
|
CHANDRIKAA
|
2904022WL020928
|
CHANDRIKAA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHANDRIKAA
|
()
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/195 ()
|
2904022000NRG23100620220605924
|
10/06/2022
|
RAVI
|
2904022WL020928
|
RAVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAVI
|
()
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/197 ()
|
2904022000NRG23100620220605926
|
10/06/2022
|
Jayamani
|
2904022WL020928
|
Jayamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayamani
|
()
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/198 ()
|
2904022000NRG23100620220605927
|
10/06/2022
|
Kaliyamoorthi
|
2904022WL020928
|
Kaliyamoorthi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
009931241
|
Account closed
|
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/265 ()
|
2904022000NRG23100620220605933
|
10/06/2022
|
UNNAMALAI
|
2904022WL020928
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
UNNAMALAI
|
()
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/268 ()
|
2904022000NRG23100620220605934
|
10/06/2022
|
ANDI
|
2904022WL020928
|
ANDI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANDI
|
()
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/287 ()
|
2904022000NRG23100620220605937
|
10/06/2022
|
Ambika
|
2904022WL020928
|
Ambika
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ambika
|
()
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/292 ()
|
2904022000NRG23100620220605938
|
10/06/2022
|
Elaiyaraja
|
2904022WL020928
|
Elaiyaraja
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elaiyaraja
|
()
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/292 ()
|
2904022000NRG23100620220605939
|
10/06/2022
|
Kalaivani
|
2904022WL020928
|
Kalaivani
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaivani
|
()
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/310 ()
|
2904022000NRG23100620220605943
|
10/06/2022
|
JEYAMANI
|
2904022WL020928
|
JEYAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYAMANI
|
()
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/310 ()
|
2904022000NRG23100620220605942
|
10/06/2022
|
Rajamanikkam
|
2904022WL020928
|
Rajamanikkam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajamanikkam
|
()
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/311 ()
|
2904022000NRG23100620220605944
|
10/06/2022
|
vellayan
|
2904022WL020928
|
vellayan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
vellayan
|
()
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/322 ()
|
2904022000NRG23100620220605948
|
10/06/2022
|
Mangammal
|
2904022WL020928
|
Mangammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangammal
|
()
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/374 ()
|
2904022000NRG23100620220605950
|
10/06/2022
|
Thangaraj
|
2904022WL020928
|
Thangaraj
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangaraj
|
()
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/424 ()
|
2904022000NRG23100620220605954
|
10/06/2022
|
Dhanabakkiyam
|
2904022WL020928
|
Dhanabakkiyam
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanabakkiyam
|
()
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/425 ()
|
2904022000NRG23100620220605956
|
10/06/2022
|
Prabhu
|
2904022WL020928
|
Prabhu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prabhu
|
()
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/425 ()
|
2904022000NRG23100620220605955
|
10/06/2022
|
Ranjith
|
2904022WL020928
|
Ranjith
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranjith
|
()
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/432 ()
|
2904022000NRG23100620220605960
|
10/06/2022
|
KALIYAMMAL.M
|
2904022WL020928
|
KALIYAMMAL.M
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIYAMMAL.M
|
()
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/432 ()
|
2904022000NRG23100620220605959
|
10/06/2022
|
MURUGESAN
|
2904022WL020928
|
MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGESAN
|
()
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/433 ()
|
2904022000NRG23100620220605961
|
10/06/2022
|
jothimani
|
2904022WL020928
|
jothimani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
jothimani
|
()
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/444 ()
|
2904022000NRG23100620220605964
|
10/06/2022
|
Jayarani
|
2904022WL020928
|
Jayarani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayarani
|
()
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/461 ()
|
2904022000NRG23100620220605966
|
10/06/2022
|
Dhanabal
|
2904022WL020928
|
Dhanabal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhanabal
|
()
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/464 ()
|
2904022000NRG23100620220605967
|
10/06/2022
|
CHINNANDI
|
2904022WL020928
|
CHINNANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNANDI
|
()
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/464 ()
|
2904022000NRG23100620220605968
|
10/06/2022
|
KUPPAYI
|
2904022WL020928
|
KUPPAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUPPAYI
|
()
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/464 ()
|
2904022000NRG23100620220605969
|
10/06/2022
|
SATHIYARAJI
|
2904022WL020928
|
SATHIYARAJI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SATHIYARAJI
|
()
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/475 ()
|
2904022000NRG23100620220605972
|
10/06/2022
|
RAMAYI
|
2904022WL020928
|
RAMAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMAYI
|
()
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/504 ()
|
2904022000NRG23100620220605977
|
10/06/2022
|
ANDI
|
2904022WL020928
|
ANDI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANDI
|
()
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/54 ()
|
2904022000NRG23100620220605979
|
10/06/2022
|
Jayalakshmi
|
2904022WL020928
|
Jayalakshmi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayalakshmi
|
()
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/68 ()
|
2904022000NRG23100620220605982
|
10/06/2022
|
CHINNAIYAN
|
2904022WL020928
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAIYAN
|
()
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/756 ()
|
2904022000NRG23100620220605985
|
10/06/2022
|
PAPAYI
|
2904022WL020928
|
PAPAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPAYI
|
()
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/769 ()
|
2904022000NRG23100620220605986
|
10/06/2022
|
Mohanraj
|
2904022WL020928
|
Mohanraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohanraj
|
()
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/769 ()
|
2904022000NRG23100620220605987
|
10/06/2022
|
NIRMALA
|
2904022WL020928
|
NIRMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
NIRMALA
|
()
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/772 ()
|
2904022000NRG23100620220605988
|
10/06/2022
|
SELVI
|
2904022WL020928
|
SELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/775 ()
|
2904022000NRG23100620220605989
|
10/06/2022
|
Selvi
|
2904022WL020928
|
Selvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
46
|
KALRAYAN HILLS
|
TN-04-022-011-011/778 ()
|
2904022000NRG23100620220605990
|
10/06/2022
|
unnamalai
|
2904022WL020928
|
unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
unnamalai
|
()
|
47
|
KALRAYAN HILLS
|
TN-04-022-011-011/838 ()
|
2904022000NRG23100620220605991
|
10/06/2022
|
CHINNAIYAN
|
2904022WL020928
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAIYAN
|
()
|
48
|
KALRAYAN HILLS
|
TN-04-022-011-011/842 ()
|
2904022000NRG23100620220605994
|
10/06/2022
|
Thamaraiselvi
|
2904022WL020928
|
Thamaraiselvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43400
|
43400
|
|
|
|
|
|
|
|