|
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-04-022-012-012/1271
()
|
2904022000NRG23180620220754025
|
18/06/2022
|
P GOVINDARAJI
|
2904022WL025888
|
P GOVINDARAJI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
P GOVINDARAJI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1271
()
|
2904022000NRG23180620220754026
|
18/06/2022
|
rasathi
|
2904022WL025888
|
rasathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
rasathi
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1293
()
|
2904022000NRG23180620220754028
|
18/06/2022
|
K MAHALAKSHMI
|
2904022WL025888
|
K MAHALAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
K MAHALAKSHMI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/1293
()
|
2904022000NRG23180620220754029
|
18/06/2022
|
Kanagaraj
|
2904022WL025888
|
Kanagaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kanagaraj
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/1298
()
|
2904022000NRG23180620220754030
|
18/06/2022
|
P PAPPATHI
|
2904022WL025888
|
P PAPPATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596901
|
|
P PAPPATHI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/435
()
|
2904022000NRG23180620220754033
|
18/06/2022
|
PRAKASH
|
2904022WL025888
|
PRAKASH
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PRAKASH
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/554
()
|
2904022000NRG23180620220754038
|
18/06/2022
|
AANDY
|
2904022WL025888
|
AANDY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
AANDY
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/557
()
|
2904022000NRG23180620220754040
|
18/06/2022
|
selvam
|
2904022WL025888
|
selvam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
selvam
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/558
()
|
2904022000NRG23180620220754042
|
18/06/2022
|
C DHANABAL
|
2904022WL025888
|
C DHANABAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
C DHANABAL
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/573
()
|
2904022000NRG23180620220754047
|
18/06/2022
|
UNNAYI
|
2904022WL025888
|
UNNAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
UNNAYI
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/574
()
|
2904022000NRG23180620220754048
|
18/06/2022
|
Ramalingam
|
2904022WL025888
|
Ramalingam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramalingam
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/581
()
|
2904022000NRG23180620220754049
|
18/06/2022
|
CHINNANDI
|
2904022WL025888
|
CHINNANDI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNANDI
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/597
()
|
2904022000NRG23180620220754051
|
18/06/2022
|
PICHIYAMMAL
|
2904022WL025888
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PICHIYAMMAL
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/613
()
|
2904022000NRG23180620220754055
|
18/06/2022
|
AJITH
|
2904022WL025888
|
AJITH
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
AJITH
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/613
()
|
2904022000NRG23180620220754056
|
18/06/2022
|
SHANMUGAM
|
2904022WL025888
|
SHANMUGAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
SHANMUGAM
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/616
()
|
2904022000NRG23180620220754057
|
18/06/2022
|
PALRAJ
|
2904022WL025888
|
PALRAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
PALRAJ
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23180620220754062
|
18/06/2022
|
Annakodi
|
2904022WL025888
|
Annakodi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Annakodi
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23180620220754061
|
18/06/2022
|
Kumarasan
|
2904022WL025888
|
Kumarasan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kumarasan
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/632
()
|
2904022000NRG23180620220754064
|
18/06/2022
|
K RAJAMMAL
|
2904022WL025888
|
K RAJAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
K RAJAMMAL
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/633
()
|
2904022000NRG23180620220754066
|
18/06/2022
|
Ambika
|
2904022WL025888
|
Ambika
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ambika
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/638
()
|
2904022000NRG23180620220754068
|
18/06/2022
|
A PALRAJ
|
2904022WL025888
|
A PALRAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
A PALRAJ
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/641
()
|
2904022000NRG23180620220754069
|
18/06/2022
|
senthil
|
2904022WL025888
|
senthil
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
senthil
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/657
()
|
2904022000NRG23180620220754071
|
18/06/2022
|
Elumalai
|
2904022WL025888
|
Elumalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Elumalai
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/658
()
|
2904022000NRG23180620220754072
|
18/06/2022
|
Banumathi
|
2904022WL025888
|
Banumathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Banumathi
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/664
()
|
2904022000NRG23180620220754074
|
18/06/2022
|
ANANDBABU
|
2904022WL025888
|
ANANDBABU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ANANDBABU
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/664
()
|
2904022000NRG23180620220754073
|
18/06/2022
|
R RAJAMMAL
|
2904022WL025888
|
R RAJAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
R RAJAMMAL
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-012/676
()
|
2904022000NRG23180620220754076
|
18/06/2022
|
T SELVARANI
|
2904022WL025888
|
T SELVARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
T SELVARANI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-012/676
()
|
2904022000NRG23180620220754077
|
18/06/2022
|
Thangaraj
|
2904022WL025888
|
Thangaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Thangaraj
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-012/679
()
|
2904022000NRG23180620220754079
|
18/06/2022
|
selvaganapathi
|
2904022WL025888
|
selvaganapathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
selvaganapathi
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-012/682
()
|
2904022000NRG23180620220754080
|
18/06/2022
|
ELAYARAJA
|
2904022WL025888
|
ELAYARAJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
ELAYARAJA
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-012/682
()
|
2904022000NRG23180620220754081
|
18/06/2022
|
RUKKUBALAN
|
2904022WL025888
|
RUKKUBALAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
RUKKUBALAN
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-012/968
()
|
2904022000NRG23180620220754082
|
18/06/2022
|
CHINNANDI
|
2904022WL025888
|
CHINNANDI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHINNANDI
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23180620220754085
|
18/06/2022
|
Bakkiyaraj
|
2904022WL025888
|
Bakkiyaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
Bakkiyaraj
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23180620220754084
|
18/06/2022
|
P MALARKODI
|
2904022WL025888
|
P MALARKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
P MALARKODI
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-012-013/1500
()
|
2904022000NRG23180620220754087
|
18/06/2022
|
C POOMATHI
|
2904022WL025888
|
C POOMATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
C POOMATHI
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-012-032/1533
()
|
2904022000NRG23180620220754091
|
18/06/2022
|
C ELAYARAJA
|
2904022WL025888
|
C ELAYARAJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
C ELAYARAJA
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-012-032/1538
()
|
2904022000NRG23180620220754093
|
18/06/2022
|
VIJAY
|
2904022WL025888
|
VIJAY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
VIJAY
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-012-032/1997
()
|
2904022000NRG23180620220754096
|
18/06/2022
|
GANESAN
|
2904022WL025888
|
GANESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596901
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-012-032/1997
()
|
2904022000NRG23180620220754097
|
18/06/2022
|
Senthamarai
|
2904022WL025888
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|