|
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-04-022-010-010/772
()
|
2904022000NRG23171020222661345
|
17/10/2022
|
Kannan
|
2904022WL089559
|
Kannan
|
00176
|
IDIB000K127
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/1
()
|
2904022000NRG23171020222661266
|
17/10/2022
|
RASATHI
|
2904022WL089559
|
RASATHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
RASATHI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/10
()
|
2904022000NRG23171020222661268
|
17/10/2022
|
VELLIYAN
|
2904022WL089559
|
VELLIYAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
VELLIYAN
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/1086
()
|
2904022000NRG23171020222661270
|
17/10/2022
|
ARICHANDRAN
|
2904022WL089559
|
ARICHANDRAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARICHANDRAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/15
()
|
2904022000NRG23171020222661273
|
17/10/2022
|
CHITRA
|
2904022WL089559
|
CHITRA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHITRA
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/15
()
|
2904022000NRG23171020222661272
|
17/10/2022
|
PAVANU
|
2904022WL089559
|
PAVANU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVANU
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/17
()
|
2904022000NRG23171020222661274
|
17/10/2022
|
kuppusamy
|
2904022WL089559
|
kuppusamy
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
kuppusamy
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/172
()
|
2904022000NRG23171020222661276
|
17/10/2022
|
Rajini
|
2904022WL089559
|
Rajini
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajini
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/176
()
|
2904022000NRG23171020222661278
|
17/10/2022
|
Nathiya
|
2904022WL089559
|
Nathiya
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nathiya
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/176
()
|
2904022000NRG23171020222661277
|
17/10/2022
|
Pavanu
|
2904022WL089559
|
Pavanu
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pavanu
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/20
()
|
2904022000NRG23171020222661281
|
17/10/2022
|
Amaravathi
|
2904022WL089559
|
Amaravathi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amaravathi
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/20
()
|
2904022000NRG23171020222661282
|
17/10/2022
|
Ambika
|
2904022WL089559
|
Ambika
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ambika
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/285
()
|
2904022000NRG23171020222661284
|
17/10/2022
|
Chindran
|
2904022WL089559
|
Chindran
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chindran
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/285
()
|
2904022000NRG23171020222661283
|
17/10/2022
|
RAMAYEE
|
2904022WL089559
|
RAMAYEE
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
RAMAYEE
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/5
()
|
2904022000NRG23171020222661292
|
17/10/2022
|
Radha
|
2904022WL089559
|
Radha
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radha
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/574
()
|
2904022000NRG23171020222661295
|
17/10/2022
|
Bharathiraja
|
2904022WL089559
|
Bharathiraja
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bharathiraja
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/583
()
|
2904022000NRG23171020222661296
|
17/10/2022
|
Paramasivan
|
2904022WL089559
|
Paramasivan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Paramasivan
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/59
()
|
2904022000NRG23171020222661298
|
17/10/2022
|
Mayavathi
|
2904022WL089559
|
Mayavathi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mayavathi
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/633
()
|
2904022000NRG23171020222661302
|
17/10/2022
|
chinnapayan
|
2904022WL089559
|
chinnapayan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
chinnapayan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/638
()
|
2904022000NRG23171020222661303
|
17/10/2022
|
Kandhan
|
2904022WL089559
|
Kandhan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kandhan
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/67
()
|
2904022000NRG23171020222661306
|
17/10/2022
|
KUMARI
|
2904022WL089559
|
KUMARI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
KUMARI
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/67
()
|
2904022000NRG23171020222661307
|
17/10/2022
|
Kunasekar
|
2904022WL089559
|
Kunasekar
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kunasekar
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/704
()
|
2904022000NRG23171020222661311
|
17/10/2022
|
Thangaraj
|
2904022WL089559
|
Thangaraj
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Thangaraj
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/711
()
|
2904022000NRG23171020222661316
|
17/10/2022
|
Rajeshwari
|
2904022WL089559
|
Rajeshwari
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajeshwari
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/716
()
|
2904022000NRG23171020222661318
|
17/10/2022
|
Allimuthu
|
2904022WL089559
|
Allimuthu
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Allimuthu
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/718
()
|
2904022000NRG23171020222661320
|
17/10/2022
|
Pradheepraj
|
2904022WL089559
|
Pradheepraj
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pradheepraj
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/718
()
|
2904022000NRG23171020222661321
|
17/10/2022
|
Prakash
|
2904022WL089559
|
Prakash
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Prakash
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/731
()
|
2904022000NRG23171020222661325
|
17/10/2022
|
KAMATCHI
|
2904022WL089559
|
KAMATCHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMATCHI
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/731
()
|
2904022000NRG23171020222661324
|
17/10/2022
|
MANIMAGALAI
|
2904022WL089559
|
MANIMAGALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
MANIMAGALAI
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/731
()
|
2904022000NRG23171020222661326
|
17/10/2022
|
Murugan
|
2904022WL089559
|
Murugan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/733
()
|
2904022000NRG23171020222661329
|
17/10/2022
|
Balraj
|
2904022WL089559
|
Balraj
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Balraj
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/739
()
|
2904022000NRG23171020222661334
|
17/10/2022
|
ELUMALAI
|
2904022WL089559
|
ELUMALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
ELUMALAI
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/741
()
|
2904022000NRG23171020222661336
|
17/10/2022
|
Elumalai
|
2904022WL089559
|
Elumalai
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elumalai
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/741
()
|
2904022000NRG23171020222661335
|
17/10/2022
|
Neela
|
2904022WL089559
|
Neela
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Neela
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/758
()
|
2904022000NRG23171020222661338
|
17/10/2022
|
AMUTHA
|
2904022WL089559
|
AMUTHA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMUTHA
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/758
()
|
2904022000NRG23171020222661339
|
17/10/2022
|
Karthi
|
2904022WL089559
|
Karthi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Karthi
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/762
()
|
2904022000NRG23171020222661341
|
17/10/2022
|
ELUMALAI
|
2904022WL089559
|
ELUMALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
ELUMALAI
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/771
()
|
2904022000NRG23171020222661343
|
17/10/2022
|
Jeyachandiran
|
2904022WL089559
|
Jeyachandiran
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeyachandiran
|
()
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/771
()
|
2904022000NRG23171020222661342
|
17/10/2022
|
vijaya
|
2904022WL089559
|
vijaya
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
vijaya
|
()
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/772
()
|
2904022000NRG23171020222661344
|
17/10/2022
|
chinnaponnu
|
2904022WL089559
|
chinnaponnu
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
chinnaponnu
|
()
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/791
()
|
2904022000NRG23171020222661348
|
17/10/2022
|
Sugunraj
|
2904022WL089559
|
Sugunraj
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sugunraj
|
()
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-010-010/810
()
|
2904022000NRG23171020222661352
|
17/10/2022
|
Murugan
|
2904022WL089559
|
Murugan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugan
|
()
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-010-010/810
()
|
2904022000NRG23171020222661353
|
17/10/2022
|
Parameshwari
|
2904022WL089559
|
Parameshwari
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Parameshwari
|
()
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-010-010/866
()
|
2904022000NRG23171020222661355
|
17/10/2022
|
Uthaya
|
2904022WL089559
|
Uthaya
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uthaya
|
()
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-010-010/866
()
|
2904022000NRG23171020222661354
|
17/10/2022
|
Venkatesan
|
2904022WL089559
|
Venkatesan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Venkatesan
|
()
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-010-010/867
()
|
2904022000NRG23171020222661356
|
17/10/2022
|
Ratha
|
2904022WL089559
|
Ratha
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ratha
|
()
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-010-010/871
()
|
2904022000NRG23171020222661358
|
17/10/2022
|
KAMALA
|
2904022WL089559
|
KAMALA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAMALA
|
()
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-010-010/871
()
|
2904022000NRG23171020222661359
|
17/10/2022
|
Pavanu
|
2904022WL089559
|
Pavanu
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pavanu
|
()
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-010-010/914
()
|
2904022000NRG23171020222661362
|
17/10/2022
|
Murugesan
|
2904022WL089559
|
Murugesan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugesan
|
()
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-010-010/924
()
|
2904022000NRG23171020222661367
|
17/10/2022
|
THIRTHI
|
2904022WL089559
|
THIRTHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
THIRTHI
|
()
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-010-010/935
()
|
2904022000NRG23171020222661368
|
17/10/2022
|
Sowtharajan
|
2904022WL089559
|
Sowtharajan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sowtharajan
|
()
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-010-010/962
()
|
2904022000NRG23171020222661369
|
17/10/2022
|
vennila
|
2904022WL089559
|
vennila
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
vennila
|
()
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-010-010/985
()
|
2904022000NRG23171020222661370
|
17/10/2022
|
KANAKA
|
2904022WL089559
|
KANAKA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANAKA
|
()
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-010-010/990
()
|
2904022000NRG23171020222661372
|
17/10/2022
|
BAKIYARAJ
|
2904022WL089559
|
BAKIYARAJ
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
BAKIYARAJ
|
()
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-010-010/990
()
|
2904022000NRG23171020222661373
|
17/10/2022
|
P INDHIRA
|
2904022WL089559
|
P INDHIRA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
P INDHIRA
|
()
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-010-010/994
()
|
2904022000NRG23171020222661375
|
17/10/2022
|
Selvam
|
2904022WL089559
|
Selvam
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvam
|
()
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-010-010/995
()
|
2904022000NRG23171020222661376
|
17/10/2022
|
ponnammal
|
2904022WL089559
|
ponnammal
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
ponnammal
|
()
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-010-010/999
()
|
2904022000NRG23171020222661377
|
17/10/2022
|
Ramayee
|
2904022WL089559
|
Ramayee
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-010-010/711
()
|
2904022000NRG23171020222661315
|
17/10/2022
|
DHANDAPANI
|
2904022WL089559
|
DHANDAPANI
|
00176
|
IDIB000V076
|
600
|
600
|
Rejected
|
27/10/2022
|
|
010578461
|
A/c Blocked or Frozen
|
|
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-010-010/8
()
|
2904022000NRG23171020222661349
|
17/10/2022
|
ponnusamy
|
2904022WL089559
|
ponnusamy
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
ponnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|