|
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-04-022-011-010/1085
()
|
2904022000NRG23171020222662263
|
17/10/2022
|
Sellammal
|
2904022WL089573
|
Sellammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sellammal
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-010/994
()
|
2904022000NRG23171020222662270
|
17/10/2022
|
SIVAKAMI
|
2904022WL089573
|
SIVAKAMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SIVAKAMI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/101
()
|
2904022000NRG23171020222662271
|
17/10/2022
|
Thathan
|
2904022WL089573
|
Thathan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thathan
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/106
()
|
2904022000NRG23171020222662272
|
17/10/2022
|
ANNATHANAM
|
2904022WL089573
|
ANNATHANAM
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNATHANAM
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/574
()
|
2904022000NRG23171020222662282
|
17/10/2022
|
JAYAKODI
|
2904022WL089573
|
JAYAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYAKODI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/587
()
|
2904022000NRG23171020222662290
|
17/10/2022
|
Sountharraj
|
2904022WL089573
|
Sountharraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sountharraj
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/600
()
|
2904022000NRG23171020222662294
|
17/10/2022
|
M.PAPATHI
|
2904022WL089573
|
M.PAPATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
M.PAPATHI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/600
()
|
2904022000NRG23171020222662295
|
17/10/2022
|
MANICKAM
|
2904022WL089573
|
MANICKAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANICKAM
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/631
()
|
2904022000NRG23171020222662307
|
17/10/2022
|
RAJA
|
2904022WL089573
|
RAJA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAJA
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/662
()
|
2904022000NRG23171020222662310
|
17/10/2022
|
Manimegalai
|
2904022WL089573
|
Manimegalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimegalai
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/688
()
|
2904022000NRG23171020222662321
|
17/10/2022
|
ANNAMMAL
|
2904022WL089573
|
ANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNAMMAL
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/694
()
|
2904022000NRG23171020222662325
|
17/10/2022
|
PALANISAMY
|
2904022WL089573
|
PALANISAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PALANISAMY
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/701
()
|
2904022000NRG23171020222662328
|
17/10/2022
|
pappathi
|
2904022WL089573
|
pappathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
pappathi
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/702
()
|
2904022000NRG23171020222662329
|
17/10/2022
|
PAPATHIY
|
2904022WL089573
|
PAPATHIY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAPATHIY
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/710
()
|
2904022000NRG23171020222662332
|
17/10/2022
|
Kumar
|
2904022WL089573
|
Kumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumar
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/717
()
|
2904022000NRG23171020222662335
|
17/10/2022
|
AMARAVATHI
|
2904022WL089573
|
AMARAVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMARAVATHI
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/717
()
|
2904022000NRG23171020222662337
|
17/10/2022
|
SANTHIRIKA
|
2904022WL089573
|
SANTHIRIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANTHIRIKA
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/718
()
|
2904022000NRG23171020222662338
|
17/10/2022
|
JAYAKODI
|
2904022WL089573
|
JAYAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
JAYAKODI
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/725
()
|
2904022000NRG23171020222662339
|
17/10/2022
|
Murugesan
|
2904022WL089573
|
Murugesan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugesan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/725
()
|
2904022000NRG23171020222662340
|
17/10/2022
|
Velliyammmal
|
2904022WL089573
|
Velliyammmal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velliyammmal
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/729
()
|
2904022000NRG23171020222662343
|
17/10/2022
|
CHINNAIYAN
|
2904022WL089573
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNAIYAN
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/729
()
|
2904022000NRG23171020222662342
|
17/10/2022
|
MUKUTHIYAMMAL
|
2904022WL089573
|
MUKUTHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUKUTHIYAMMAL
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/730
()
|
2904022000NRG23171020222662344
|
17/10/2022
|
saritha
|
2904022WL089573
|
saritha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
saritha
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/737
()
|
2904022000NRG23171020222662348
|
17/10/2022
|
LAKSHMI
|
2904022WL089573
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
LAKSHMI
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/737
()
|
2904022000NRG23171020222662347
|
17/10/2022
|
SAKTHIVEL
|
2904022WL089573
|
SAKTHIVEL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SAKTHIVEL
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/737
()
|
2904022000NRG23171020222662349
|
17/10/2022
|
SEVATHAN
|
2904022WL089573
|
SEVATHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEVATHAN
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/83
()
|
2904022000NRG23171020222662355
|
17/10/2022
|
AMBIKA
|
2904022WL089573
|
AMBIKA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMBIKA
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/93
()
|
2904022000NRG23171020222662358
|
17/10/2022
|
ponnammal
|
2904022WL089573
|
ponnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ponnammal
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/99
()
|
2904022000NRG23171020222662364
|
17/10/2022
|
PARVATHI
|
2904022WL089573
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PARVATHI
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/99
()
|
2904022000NRG23171020222662363
|
17/10/2022
|
Velli
|
2904022WL089573
|
Velli
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Velli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-010/1020
()
|
2904022000NRG23171020222662261
|
17/10/2022
|
Kumaresan
|
2904022WL089573
|
Kumaresan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29600
|
29600
|
|
|
|
|
|
|
|