|
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-04-022-011-001/840
()
|
2904022000NRG23180720221288437
|
18/07/2022
|
Vellachi
|
2904022WL045025
|
Vellachi
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vellachi
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-001/960
()
|
2904022000NRG23180720221288441
|
18/07/2022
|
Rajagopal
|
2904022WL045025
|
Rajagopal
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajagopal
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/447
()
|
2904022000NRG23180720221288504
|
18/07/2022
|
Saroja
|
2904022WL045025
|
Saroja
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saroja
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/462
()
|
2904022000NRG23180720221288510
|
18/07/2022
|
Ramayee
|
2904022WL045025
|
Ramayee
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramayee
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/789
()
|
2904022000NRG23180720221288541
|
18/07/2022
|
Kuppan
|
2904022WL045025
|
Kuppan
|
00176
|
IDIB000K127
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-001/1069
()
|
2904022000NRG23180720221288434
|
18/07/2022
|
Jayalakshmi
|
2904022WL045025
|
Jayalakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-001/1069
()
|
2904022000NRG23180720221288433
|
18/07/2022
|
Selamuthu
|
2904022WL045025
|
Selamuthu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selamuthu
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-001/1084
()
|
2904022000NRG23180720221288436
|
18/07/2022
|
Rajamani
|
2904022WL045025
|
Rajamani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamani
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-001/1084
()
|
2904022000NRG23180720221288435
|
18/07/2022
|
Sathiyaraj
|
2904022WL045025
|
Sathiyaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiyaraj
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-001/955
()
|
2904022000NRG23180720221288439
|
18/07/2022
|
Thangaraj
|
2904022WL045025
|
Thangaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangaraj
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-001/956
()
|
2904022000NRG23180720221288440
|
18/07/2022
|
Pochiyammal
|
2904022WL045025
|
Pochiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pochiyammal
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-004/969
()
|
2904022000NRG23180720221288443
|
18/07/2022
|
Ajithkumar
|
2904022WL045025
|
Ajithkumar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ajithkumar
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-005/1072
()
|
2904022000NRG23180720221288444
|
18/07/2022
|
Govindhan
|
2904022WL045025
|
Govindhan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindhan
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-005/1074
()
|
2904022000NRG23180720221288445
|
18/07/2022
|
priya
|
2904022WL045025
|
priya
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
priya
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-005/928
()
|
2904022000NRG23180720221288446
|
18/07/2022
|
Ponnudurai
|
2904022WL045025
|
Ponnudurai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnudurai
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-005/952
()
|
2904022000NRG23180720221288447
|
18/07/2022
|
Senthilkumar
|
2904022WL045025
|
Senthilkumar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthilkumar
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/195
()
|
2904022000NRG23180720221288451
|
18/07/2022
|
CHANDRIKAA
|
2904022WL045025
|
CHANDRIKAA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRIKAA
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/195
()
|
2904022000NRG23180720221288450
|
18/07/2022
|
RAVI
|
2904022WL045025
|
RAVI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAVI
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/203
()
|
2904022000NRG23180720221288454
|
18/07/2022
|
Pavalakodi
|
2904022WL045025
|
Pavalakodi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pavalakodi
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/203
()
|
2904022000NRG23180720221288453
|
18/07/2022
|
saker
|
2904022WL045025
|
saker
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
saker
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/265
()
|
2904022000NRG23180720221288459
|
18/07/2022
|
UNNAMALAI
|
2904022WL045025
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
UNNAMALAI
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/266
()
|
2904022000NRG23180720221288460
|
18/07/2022
|
UNNAMALAI
|
2904022WL045025
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
UNNAMALAI
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/273
()
|
2904022000NRG23180720221288463
|
18/07/2022
|
SELLAMMAL
|
2904022WL045025
|
SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELLAMMAL
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/287
()
|
2904022000NRG23180720221288469
|
18/07/2022
|
Ambika
|
2904022WL045025
|
Ambika
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambika
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/310
()
|
2904022000NRG23180720221288477
|
18/07/2022
|
JEYAMANI
|
2904022WL045025
|
JEYAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYAMANI
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/310
()
|
2904022000NRG23180720221288476
|
18/07/2022
|
Rajamanikkam
|
2904022WL045025
|
Rajamanikkam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamanikkam
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/311
()
|
2904022000NRG23180720221288478
|
18/07/2022
|
vellayan
|
2904022WL045025
|
vellayan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
vellayan
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/318
()
|
2904022000NRG23180720221288479
|
18/07/2022
|
VANGIAMMAL
|
2904022WL045025
|
VANGIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
VANGIAMMAL
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/322
()
|
2904022000NRG23180720221288483
|
18/07/2022
|
Mangammal
|
2904022WL045025
|
Mangammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangammal
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/374
()
|
2904022000NRG23180720221288485
|
18/07/2022
|
Thangaraj
|
2904022WL045025
|
Thangaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangaraj
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/424
()
|
2904022000NRG23180720221288491
|
18/07/2022
|
Dhanabakkiyam
|
2904022WL045025
|
Dhanabakkiyam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanabakkiyam
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/425
()
|
2904022000NRG23180720221288492
|
18/07/2022
|
Ranjith
|
2904022WL045025
|
Ranjith
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ranjith
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/428
()
|
2904022000NRG23180720221288493
|
18/07/2022
|
sadachi
|
2904022WL045025
|
sadachi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
sadachi
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/429
()
|
2904022000NRG23180720221288494
|
18/07/2022
|
Lakshmi
|
2904022WL045025
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/432
()
|
2904022000NRG23180720221288497
|
18/07/2022
|
KALIYAMMAL.M
|
2904022WL045025
|
KALIYAMMAL.M
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIYAMMAL.M
|
()
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/432
()
|
2904022000NRG23180720221288496
|
18/07/2022
|
MURUGESAN
|
2904022WL045025
|
MURUGESAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGESAN
|
()
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/433
()
|
2904022000NRG23180720221288498
|
18/07/2022
|
jothimani
|
2904022WL045025
|
jothimani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
jothimani
|
()
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/434
()
|
2904022000NRG23180720221288499
|
18/07/2022
|
VELMURUGAN
|
2904022WL045025
|
VELMURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELMURUGAN
|
()
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/440
()
|
2904022000NRG23180720221288501
|
18/07/2022
|
unnamalai
|
2904022WL045025
|
unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
unnamalai
|
()
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/444
()
|
2904022000NRG23180720221288503
|
18/07/2022
|
Jayarani
|
2904022WL045025
|
Jayarani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayarani
|
()
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/461
()
|
2904022000NRG23180720221288509
|
18/07/2022
|
Dhanabal
|
2904022WL045025
|
Dhanabal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanabal
|
()
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/464
()
|
2904022000NRG23180720221288511
|
18/07/2022
|
KUPPAYI
|
2904022WL045025
|
KUPPAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUPPAYI
|
()
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/464
()
|
2904022000NRG23180720221288512
|
18/07/2022
|
SATHIYARAJI
|
2904022WL045025
|
SATHIYARAJI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHIYARAJI
|
()
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/475
()
|
2904022000NRG23180720221288513
|
18/07/2022
|
RAMAYI
|
2904022WL045025
|
RAMAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMAYI
|
()
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/50
()
|
2904022000NRG23180720221288514
|
18/07/2022
|
manikkam
|
2904022WL045025
|
manikkam
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
manikkam
|
()
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-011-011/504
()
|
2904022000NRG23180720221288517
|
18/07/2022
|
ANDI
|
2904022WL045025
|
ANDI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANDI
|
()
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-011-011/523
()
|
2904022000NRG23180720221288519
|
18/07/2022
|
velli
|
2904022WL045025
|
velli
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
velli
|
()
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-011-011/54
()
|
2904022000NRG23180720221288520
|
18/07/2022
|
Jayalakshmi
|
2904022WL045025
|
Jayalakshmi
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-011-011/55
()
|
2904022000NRG23180720221288521
|
18/07/2022
|
VELLAIYAN
|
2904022WL045025
|
VELLAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELLAIYAN
|
()
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-011-011/61
()
|
2904022000NRG23180720221288524
|
18/07/2022
|
Annamalai
|
2904022WL045025
|
Annamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annamalai
|
()
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-011-011/63
()
|
2904022000NRG23180720221288526
|
18/07/2022
|
THIRETHIAMMAL
|
2904022WL045025
|
THIRETHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
THIRETHIAMMAL
|
()
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-011-011/68
()
|
2904022000NRG23180720221288528
|
18/07/2022
|
CHINNAIYAN
|
2904022WL045025
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAIYAN
|
()
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-011-011/750
()
|
2904022000NRG23180720221288532
|
18/07/2022
|
Kasiammal
|
2904022WL045025
|
Kasiammal
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasiammal
|
()
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-011-011/756
()
|
2904022000NRG23180720221288533
|
18/07/2022
|
PAPAYI
|
2904022WL045025
|
PAPAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAPAYI
|
()
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-011-011/769
()
|
2904022000NRG23180720221288534
|
18/07/2022
|
Mohanraj
|
2904022WL045025
|
Mohanraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohanraj
|
()
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-011-011/769
()
|
2904022000NRG23180720221288535
|
18/07/2022
|
NIRMALA
|
2904022WL045025
|
NIRMALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
NIRMALA
|
()
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-011-011/772
()
|
2904022000NRG23180720221288536
|
18/07/2022
|
SELVI
|
2904022WL045025
|
SELVI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-011-011/774
()
|
2904022000NRG23180720221288537
|
18/07/2022
|
VELLACHI
|
2904022WL045025
|
VELLACHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELLACHI
|
()
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-011-011/775
()
|
2904022000NRG23180720221288538
|
18/07/2022
|
Selvi
|
2904022WL045025
|
Selvi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-011-011/778
()
|
2904022000NRG23180720221288539
|
18/07/2022
|
unnamalai
|
2904022WL045025
|
unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
unnamalai
|
()
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-011-011/838
()
|
2904022000NRG23180720221288543
|
18/07/2022
|
CHINNAIYAN
|
2904022WL045025
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHINNAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56600
|
56600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62600
|
62600
|
|
|
|
|
|
|
|