|
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-04-022-001-001/240
()
|
2904022000NRG23051220223347933
|
05/12/2022
|
PAVALAKODI
|
2904022WL110861
|
PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
PAVALAKODI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/260
()
|
2904022000NRG23051220223347935
|
05/12/2022
|
VELLACHI
|
2904022WL110861
|
VELLACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
VELLACHI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/266
()
|
2904022000NRG23051220223347936
|
05/12/2022
|
PAVALAKODI
|
2904022WL110861
|
PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
PAVALAKODI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/388
()
|
2904022000NRG23051220223347937
|
05/12/2022
|
PALANIYAMMAL
|
2904022WL110861
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANIYAMMAL
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/392
()
|
2904022000NRG23051220223347938
|
05/12/2022
|
RAJENDIRAN
|
2904022WL110861
|
RAJENDIRAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJENDIRAN
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/393
()
|
2904022000NRG23051220223347940
|
05/12/2022
|
Panjalai
|
2904022WL110861
|
Panjalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017255193
|
No Such Account
|
|
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/400
()
|
2904022000NRG23051220223347942
|
05/12/2022
|
Arul
|
2904022WL110861
|
Arul
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arul
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/400
()
|
2904022000NRG23051220223347941
|
05/12/2022
|
KAMATCHI
|
2904022WL110861
|
KAMATCHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAMATCHI
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/507
()
|
2904022000NRG23051220223347943
|
05/12/2022
|
K RANI
|
2904022WL110861
|
K RANI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
K RANI
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/507
()
|
2904022000NRG23051220223347944
|
05/12/2022
|
KULLAN
|
2904022WL110861
|
KULLAN
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
KULLAN
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/507
()
|
2904022000NRG23051220223347945
|
05/12/2022
|
PAPATHI
|
2904022WL110861
|
PAPATHI
|
00176
|
IDIB000V076
|
600
|
600
|
Rejected
|
07/02/2023
|
|
017255193
|
No Such Account
|
|
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/509
()
|
2904022000NRG23051220223347946
|
05/12/2022
|
PARVATHI
|
2904022WL110861
|
PARVATHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255193
|
|
PARVATHI
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/689
()
|
2904022000NRG23051220223347947
|
05/12/2022
|
M LAKSHMANAN
|
2904022WL110861
|
M LAKSHMANAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
M LAKSHMANAN
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-001-001/697
()
|
2904022000NRG23051220223347948
|
05/12/2022
|
MALLIKA
|
2904022WL110861
|
MALLIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALLIKA
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-001-001/697
()
|
2904022000NRG23051220223347950
|
05/12/2022
|
SRINIVASAN
|
2904022WL110861
|
SRINIVASAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SRINIVASAN
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-001-001/697
()
|
2904022000NRG23051220223347949
|
05/12/2022
|
SUSILA
|
2904022WL110861
|
SUSILA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
SUSILA
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-001-001/706
()
|
2904022000NRG23051220223347952
|
05/12/2022
|
PALANI
|
2904022WL110861
|
PALANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
PALANI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-001-001/726
()
|
2904022000NRG23051220223347953
|
05/12/2022
|
Jayala
|
2904022WL110861
|
Jayala
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jayala
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-001-001/822
()
|
2904022000NRG23051220223347955
|
05/12/2022
|
KAVITHA
|
2904022WL110861
|
KAVITHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAVITHA
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-001-001/854-A
()
|
2904022000NRG23051220223347956
|
05/12/2022
|
AANDY
|
2904022WL110861
|
AANDY
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
AANDY
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-001-001/866
()
|
2904022000NRG23051220223347957
|
05/12/2022
|
Pushpa
|
2904022WL110861
|
Pushpa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pushpa
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-001-013/1024
()
|
2904022000NRG23051220223347958
|
05/12/2022
|
JOTHI
|
2904022WL110861
|
JOTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
JOTHI
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-001-013/1024
()
|
2904022000NRG23051220223347959
|
05/12/2022
|
VELLAIYAN
|
2904022WL110861
|
VELLAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
VELLAIYAN
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-001-013/521
()
|
2904022000NRG23051220223347960
|
05/12/2022
|
M UNNAMALAI
|
2904022WL110861
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
M UNNAMALAI
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-001-013/808
()
|
2904022000NRG23051220223347961
|
05/12/2022
|
KAMARAJ
|
2904022WL110861
|
KAMARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
KAMARAJ
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-001-013/808
()
|
2904022000NRG23051220223347962
|
05/12/2022
|
SARITHA
|
2904022WL110861
|
SARITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
SARITHA
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-001-013/813
()
|
2904022000NRG23051220223347963
|
05/12/2022
|
L CHANDIRA
|
2904022WL110861
|
L CHANDIRA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
L CHANDIRA
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-001-013/813
()
|
2904022000NRG23051220223347964
|
05/12/2022
|
LAKSHMANAN
|
2904022WL110861
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
LAKSHMANAN
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-001-013/906
()
|
2904022000NRG23051220223347965
|
05/12/2022
|
RAJAKILI
|
2904022WL110861
|
RAJAKILI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAJAKILI
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-001-013/915
()
|
2904022000NRG23051220223347966
|
05/12/2022
|
AANDY
|
2904022WL110861
|
AANDY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
AANDY
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-001-013/915
()
|
2904022000NRG23051220223347967
|
05/12/2022
|
SELVI
|
2904022WL110861
|
SELVI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SELVI
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-001-013/966
()
|
2904022000NRG23051220223347968
|
05/12/2022
|
CHINTHAMANI
|
2904022WL110861
|
CHINTHAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHINTHAMANI
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-001-013/967
()
|
2904022000NRG23051220223347970
|
05/12/2022
|
KULANDAIYAN
|
2904022WL110861
|
KULANDAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
KULANDAIYAN
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-001-013/967
()
|
2904022000NRG23051220223347969
|
05/12/2022
|
VELLI
|
2904022WL110861
|
VELLI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
VELLI
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-001-013/971
()
|
2904022000NRG23051220223347971
|
05/12/2022
|
CHITRA
|
2904022WL110861
|
CHITRA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255193
|
|
CHITRA
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-001-013/985
()
|
2904022000NRG23051220223347972
|
05/12/2022
|
LAKSHMI
|
2904022WL110861
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
LAKSHMI
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-001-013/985
()
|
2904022000NRG23051220223347973
|
05/12/2022
|
MURUGESAN
|
2904022WL110861
|
MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255193
|
|
MURUGESAN
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-001-013/993
()
|
2904022000NRG23051220223347974
|
05/12/2022
|
SEENUVASAN
|
2904022WL110861
|
SEENUVASAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255193
|
|
SEENUVASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|