|
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-04-022-006-002/300
()
|
2904022000NRG23110520220115960
|
11/05/2022
|
Manimegalai
|
2904022WL006246
|
Manimegalai
|
00176
|
IDIB000K127
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-003/807
()
|
2904022000NRG23110520220115968
|
11/05/2022
|
Raja
|
2904022WL006246
|
Raja
|
00176
|
IDIB000K127
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raja
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-006/274
()
|
2904022000NRG23110520220115972
|
11/05/2022
|
Elamvazhuthi
|
2904022WL006246
|
Elamvazhuthi
|
00176
|
IDIB000K127
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elamvazhuthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/256
()
|
2904022000NRG23110520220115955
|
11/05/2022
|
Kanagamathi
|
2904022WL006246
|
Kanagamathi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanagamathi
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/256
()
|
2904022000NRG23110520220115954
|
11/05/2022
|
Senthilkumar
|
2904022WL006246
|
Senthilkumar
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthilkumar
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-002/13-A
()
|
2904022000NRG23110520220115956
|
11/05/2022
|
K PICHAKARAN
|
2904022WL006246
|
K PICHAKARAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
K PICHAKARAN
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-002/13-A
()
|
2904022000NRG23110520220115957
|
11/05/2022
|
Valarmathi
|
2904022WL006246
|
Valarmathi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-002/19
()
|
2904022000NRG23110520220115958
|
11/05/2022
|
ANNAPPAN
|
2904022WL006246
|
ANNAPPAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNAPPAN
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-002/257
()
|
2904022000NRG23110520220115959
|
11/05/2022
|
balamurugan
|
2904022WL006246
|
balamurugan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
balamurugan
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-002/300
()
|
2904022000NRG23110520220115961
|
11/05/2022
|
Uthirakumar
|
2904022WL006246
|
Uthirakumar
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uthirakumar
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-002/303
()
|
2904022000NRG23110520220115962
|
11/05/2022
|
CHINNAMMAL
|
2904022WL006246
|
CHINNAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAMMAL
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-002/303
()
|
2904022000NRG23110520220115963
|
11/05/2022
|
Jayabal
|
2904022WL006246
|
Jayabal
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayabal
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-002/675
()
|
2904022000NRG23110520220115964
|
11/05/2022
|
Venkataraman
|
2904022WL006246
|
Venkataraman
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkataraman
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-002/7
()
|
2904022000NRG23110520220115965
|
11/05/2022
|
Saratha
|
2904022WL006246
|
Saratha
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saratha
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-003/110
()
|
2904022000NRG23110520220115966
|
11/05/2022
|
Selvi
|
2904022WL006246
|
Selvi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-003/807
()
|
2904022000NRG23110520220115967
|
11/05/2022
|
Anbarasi
|
2904022WL006246
|
Anbarasi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbarasi
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-004/69
()
|
2904022000NRG23110520220115969
|
11/05/2022
|
palanisamy
|
2904022WL006246
|
palanisamy
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
palanisamy
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-006/274
()
|
2904022000NRG23110520220115971
|
11/05/2022
|
Annamalai
|
2904022WL006246
|
Annamalai
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annamalai
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-007/588
()
|
2904022000NRG23110520220115973
|
11/05/2022
|
Govindan
|
2904022WL006246
|
Govindan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-007/742
()
|
2904022000NRG23110520220115974
|
11/05/2022
|
Raji
|
2904022WL006246
|
Raji
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raji
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-006-007/752
()
|
2904022000NRG23110520220115975
|
11/05/2022
|
Elumalai
|
2904022WL006246
|
Elumalai
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|