|
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-04-022-012-012/1293
()
|
2904022000NRG23100620220613348
|
11/06/2022
|
K MAHALAKSHMI
|
2904022WL021164
|
K MAHALAKSHMI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
K MAHALAKSHMI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1293
()
|
2904022000NRG23100620220613349
|
11/06/2022
|
Kanagaraj
|
2904022WL021164
|
Kanagaraj
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kanagaraj
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1298
()
|
2904022000NRG23100620220613350
|
11/06/2022
|
P PAPPATHI
|
2904022WL021164
|
P PAPPATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
P PAPPATHI
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/1332
()
|
2904022000NRG23100620220613352
|
11/06/2022
|
C SEENUVASAN
|
2904022WL021164
|
C SEENUVASAN
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
011252211
|
|
C SEENUVASAN
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/1332
()
|
2904022000NRG23100620220613353
|
11/06/2022
|
SATHIYAVANI
|
2904022WL021164
|
SATHIYAVANI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
SATHIYAVANI
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/435
()
|
2904022000NRG23100620220613355
|
11/06/2022
|
PRAKASH
|
2904022WL021164
|
PRAKASH
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRAKASH
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/538
()
|
2904022000NRG23100620220613357
|
11/06/2022
|
THIRUMALAI
|
2904022WL021164
|
THIRUMALAI
|
00176
|
IDIB000V076
|
546
|
546
|
Processed
|
17/06/2022
|
|
011252211
|
|
THIRUMALAI
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/554
()
|
2904022000NRG23100620220613361
|
11/06/2022
|
AANDY
|
2904022WL021164
|
AANDY
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
AANDY
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/557
()
|
2904022000NRG23100620220613364
|
11/06/2022
|
selvam
|
2904022WL021164
|
selvam
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
selvam
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/558
()
|
2904022000NRG23100620220613366
|
11/06/2022
|
C DHANABAL
|
2904022WL021164
|
C DHANABAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
C DHANABAL
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/573
()
|
2904022000NRG23100620220613369
|
11/06/2022
|
UNNAYI
|
2904022WL021164
|
UNNAYI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
UNNAYI
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/574
()
|
2904022000NRG23100620220613370
|
11/06/2022
|
Ramalingam
|
2904022WL021164
|
Ramalingam
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ramalingam
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/581
()
|
2904022000NRG23100620220613371
|
11/06/2022
|
CHINNANDI
|
2904022WL021164
|
CHINNANDI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNANDI
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/590
()
|
2904022000NRG23100620220613373
|
11/06/2022
|
ANNAMALAI
|
2904022WL021164
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANNAMALAI
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/597
()
|
2904022000NRG23100620220613374
|
11/06/2022
|
PICHIYAMMAL
|
2904022WL021164
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
PICHIYAMMAL
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/616
()
|
2904022000NRG23100620220613379
|
11/06/2022
|
PALRAJ
|
2904022WL021164
|
PALRAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
PALRAJ
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/620
()
|
2904022000NRG23100620220613384
|
11/06/2022
|
C PERUMAL
|
2904022WL021164
|
C PERUMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
C PERUMAL
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23100620220613386
|
11/06/2022
|
Annakodi
|
2904022WL021164
|
Annakodi
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
Annakodi
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/622
()
|
2904022000NRG23100620220613385
|
11/06/2022
|
Kumarasan
|
2904022WL021164
|
Kumarasan
|
00176
|
IDIB000V076
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kumarasan
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/632
()
|
2904022000NRG23100620220613388
|
11/06/2022
|
RAJAMMAL
|
2904022WL021164
|
RAJAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJAMMAL
|
()
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/633
()
|
2904022000NRG23100620220613390
|
11/06/2022
|
Ambika
|
2904022WL021164
|
Ambika
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ambika
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/638
()
|
2904022000NRG23100620220613392
|
11/06/2022
|
A PALRAJ
|
2904022WL021164
|
A PALRAJ
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
A PALRAJ
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/657
()
|
2904022000NRG23100620220613394
|
11/06/2022
|
Elumalai
|
2904022WL021164
|
Elumalai
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elumalai
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/658
()
|
2904022000NRG23100620220613395
|
11/06/2022
|
Banumathi
|
2904022WL021164
|
Banumathi
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Banumathi
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/664
()
|
2904022000NRG23100620220613397
|
11/06/2022
|
ANANDBABU
|
2904022WL021164
|
ANANDBABU
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANANDBABU
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/664
()
|
2904022000NRG23100620220613396
|
11/06/2022
|
R RAJAMMAL
|
2904022WL021164
|
R RAJAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
R RAJAMMAL
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-012/668
()
|
2904022000NRG23100620220613399
|
11/06/2022
|
CHINNASAMI
|
2904022WL021164
|
CHINNASAMI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNASAMI
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-012/968
()
|
2904022000NRG23100620220613400
|
11/06/2022
|
CHINNANDI
|
2904022WL021164
|
CHINNANDI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
CHINNANDI
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23100620220613403
|
11/06/2022
|
Bakkiyaraj
|
2904022WL021164
|
Bakkiyaraj
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
Bakkiyaraj
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-012/970
()
|
2904022000NRG23100620220613402
|
11/06/2022
|
P MALARKODI
|
2904022WL021164
|
P MALARKODI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
P MALARKODI
|
()
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-013/1500
()
|
2904022000NRG23100620220613404
|
11/06/2022
|
C POOMATHI
|
2904022WL021164
|
C POOMATHI
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
C POOMATHI
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-013/1534
()
|
2904022000NRG23100620220613405
|
11/06/2022
|
Pichan
|
2904022WL021164
|
Pichan
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pichan
|
()
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-012-032/1533
()
|
2904022000NRG23100620220613409
|
11/06/2022
|
C ELAYARAJA
|
2904022WL021164
|
C ELAYARAJA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
C ELAYARAJA
|
()
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-012-032/1538
()
|
2904022000NRG23100620220613410
|
11/06/2022
|
VIJAY
|
2904022WL021164
|
VIJAY
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIJAY
|
()
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-012-032/1997
()
|
2904022000NRG23100620220613412
|
11/06/2022
|
GANESAN
|
2904022WL021164
|
GANESAN
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-012-032/1997
()
|
2904022000NRG23100620220613413
|
11/06/2022
|
Senthamarai
|
2904022WL021164
|
Senthamarai
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|