|
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-04-022-008-008/379
()
|
2904022000NRG23260920222402856
|
26/09/2022
|
Rasathi
|
2904022WL081594
|
Rasathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rasathi
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-008/383
()
|
2904022000NRG23260920222402861
|
26/09/2022
|
santha
|
2904022WL081594
|
santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
santha
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-008/396
()
|
2904022000NRG23260920222402863
|
26/09/2022
|
Krishnamoorthi
|
2904022WL081594
|
Krishnamoorthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Krishnamoorthi
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-008/464
()
|
2904022000NRG23260920222402869
|
26/09/2022
|
Ramalingam
|
2904022WL081594
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ramalingam
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-008/535
()
|
2904022000NRG23260920222402874
|
26/09/2022
|
Rajaram
|
2904022WL081594
|
Rajaram
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajaram
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/64
()
|
2904022000NRG23260920222402877
|
26/09/2022
|
mayavan
|
2904022WL081594
|
mayavan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
mayavan
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-008/84
()
|
2904022000NRG23260920222402888
|
26/09/2022
|
dhanalaskshmi
|
2904022WL081594
|
dhanalaskshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
dhanalaskshmi
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-008/116
()
|
2904022000NRG23260920222402846
|
26/09/2022
|
Rajakumari
|
2904022WL081594
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajakumari
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-008/236
()
|
2904022000NRG23260920222402849
|
26/09/2022
|
Ranjitha
|
2904022WL081594
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ranjitha
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-008/308
()
|
2904022000NRG23260920222402851
|
26/09/2022
|
Ravi
|
2904022WL081594
|
Ravi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ravi
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-008/359
()
|
2904022000NRG23260920222402852
|
26/09/2022
|
sivagami
|
2904022WL081594
|
sivagami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
sivagami
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-008/363
()
|
2904022000NRG23260920222402854
|
26/09/2022
|
Rajenthiran
|
2904022WL081594
|
Rajenthiran
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajenthiran
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-008/382
()
|
2904022000NRG23260920222402859
|
26/09/2022
|
nallammal
|
2904022WL081594
|
nallammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
nallammal
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-008/383
()
|
2904022000NRG23260920222402860
|
26/09/2022
|
Anbu
|
2904022WL081594
|
Anbu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anbu
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-008-008/383
()
|
2904022000NRG23260920222402862
|
26/09/2022
|
RAMAYI
|
2904022WL081594
|
RAMAYI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361514
|
No Such Account
|
|
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-008-008/435
()
|
2904022000NRG23260920222402865
|
26/09/2022
|
elaiyaraja
|
2904022WL081594
|
elaiyaraja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
elaiyaraja
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-008-008/436
()
|
2904022000NRG23260920222402866
|
26/09/2022
|
arivu
|
2904022WL081594
|
arivu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
arivu
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-008-008/464
()
|
2904022000NRG23260920222402870
|
26/09/2022
|
Rasathi
|
2904022WL081594
|
Rasathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rasathi
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-008-008/495
()
|
2904022000NRG23260920222402871
|
26/09/2022
|
balakirushanan
|
2904022WL081594
|
balakirushanan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
balakirushanan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-008-008/518
()
|
2904022000NRG23260920222402872
|
26/09/2022
|
Lakshmannan
|
2904022WL081594
|
Lakshmannan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lakshmannan
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-008-008/534
()
|
2904022000NRG23260920222402873
|
26/09/2022
|
Ammasi
|
2904022WL081594
|
Ammasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Ammasi
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-008-008/64
()
|
2904022000NRG23260920222402878
|
26/09/2022
|
Manjula
|
2904022WL081594
|
Manjula
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Manjula
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-008-008/694
()
|
2904022000NRG23260920222402882
|
26/09/2022
|
Rose
|
2904022WL081594
|
Rose
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rose
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-008-008/72
()
|
2904022000NRG23260920222402884
|
26/09/2022
|
AJITHKUMAR
|
2904022WL081594
|
AJITHKUMAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
AJITHKUMAR
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-008-008/756
()
|
2904022000NRG23260920222402885
|
26/09/2022
|
poopathi
|
2904022WL081594
|
poopathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
poopathi
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-008-008/772
()
|
2904022000NRG23260920222402886
|
26/09/2022
|
ELAYAKANNI
|
2904022WL081594
|
ELAYAKANNI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
ELAYAKANNI
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-008-008/808
()
|
2904022000NRG23260920222402887
|
26/09/2022
|
MAGESWARI
|
2904022WL081594
|
MAGESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
MAGESWARI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-008-008/862
()
|
2904022000NRG23260920222402889
|
26/09/2022
|
janagi
|
2904022WL081594
|
janagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
janagi
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-008-008/862
()
|
2904022000NRG23260920222402890
|
26/09/2022
|
vinoth
|
2904022WL081594
|
vinoth
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
vinoth
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-008-008/930
()
|
2904022000NRG23260920222402893
|
26/09/2022
|
Annadurai
|
2904022WL081594
|
Annadurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Annadurai
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-008-008/930
()
|
2904022000NRG23260920222402892
|
26/09/2022
|
Govinthan
|
2904022WL081594
|
Govinthan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
Govinthan
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-008-008/931
()
|
2904022000NRG23260920222402894
|
26/09/2022
|
kullammal
|
2904022WL081594
|
kullammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361514
|
|
kullammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|