|
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-04-022-012-012/1000
()
|
2904022000NRG23280620220934144
|
28/06/2022
|
A UNNAMALAI
|
2904022WL032309
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
A UNNAMALAI
|
()
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1000
()
|
2904022000NRG23280620220934143
|
28/06/2022
|
GOVINDASELVI
|
2904022WL032309
|
GOVINDASELVI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOVINDASELVI
|
()
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1000
()
|
2904022000NRG23280620220934146
|
28/06/2022
|
Thambithurai
|
2904022WL032309
|
Thambithurai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thambithurai
|
()
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/1000
()
|
2904022000NRG23280620220934147
|
28/06/2022
|
Thangathurai
|
2904022WL032309
|
Thangathurai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thangathurai
|
()
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/1000
()
|
2904022000NRG23280620220934145
|
28/06/2022
|
V ALLIMUTHU
|
2904022WL032309
|
V ALLIMUTHU
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
V ALLIMUTHU
|
()
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/1005
()
|
2904022000NRG23280620220934152
|
28/06/2022
|
Chinnaiyan
|
2904022WL032309
|
Chinnaiyan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chinnaiyan
|
()
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/1007
()
|
2904022000NRG23280620220934154
|
28/06/2022
|
Abi
|
2904022WL032309
|
Abi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abi
|
()
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/1040
()
|
2904022000NRG23280620220934159
|
28/06/2022
|
Sunthiramoorthi
|
2904022WL032309
|
Sunthiramoorthi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sunthiramoorthi
|
()
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/1373
()
|
2904022000NRG23280620220934162
|
28/06/2022
|
Seenivasan
|
2904022WL032309
|
Seenivasan
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seenivasan
|
()
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/17
()
|
2904022000NRG23280620220934169
|
28/06/2022
|
Jeysankar
|
2904022WL032309
|
Jeysankar
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeysankar
|
()
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/17
()
|
2904022000NRG23280620220934168
|
28/06/2022
|
Unnamalai
|
2904022WL032309
|
Unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Unnamalai
|
()
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/171
()
|
2904022000NRG23280620220934171
|
28/06/2022
|
Palaniyammal
|
2904022WL032309
|
Palaniyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Palaniyammal
|
()
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/190
()
|
2904022000NRG23280620220934174
|
28/06/2022
|
Annappan
|
2904022WL032309
|
Annappan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Annappan
|
()
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/268
()
|
2904022000NRG23280620220934178
|
28/06/2022
|
Subramani
|
2904022WL032309
|
Subramani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Subramani
|
()
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/27
()
|
2904022000NRG23280620220934181
|
28/06/2022
|
ARUNACHALAM
|
2904022WL032309
|
ARUNACHALAM
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUNACHALAM
|
()
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/27
()
|
2904022000NRG23280620220934179
|
28/06/2022
|
Rajeswari
|
2904022WL032309
|
Rajeswari
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/38
()
|
2904022000NRG23280620220934183
|
28/06/2022
|
V ANNAMALAI
|
2904022WL032309
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
V ANNAMALAI
|
()
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/771
()
|
2904022000NRG23280620220934185
|
28/06/2022
|
V RAJENDIRAN
|
2904022WL032309
|
V RAJENDIRAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
V RAJENDIRAN
|
()
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/777
()
|
2904022000NRG23280620220934190
|
28/06/2022
|
vennila
|
2904022WL032309
|
vennila
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
vennila
|
()
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/816
()
|
2904022000NRG23280620220934204
|
28/06/2022
|
CHINNAPONNU
|
2904022WL032309
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
800
|
800
|
Rejected
|
06/07/2022
|
|
022861793
|
No Such Account
|
|
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-016/1438
()
|
2904022000NRG23280620220934215
|
28/06/2022
|
Vijayasanthi
|
2904022WL032309
|
Vijayasanthi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayasanthi
|
()
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-016/1444
()
|
2904022000NRG23280620220934217
|
28/06/2022
|
Ramayi
|
2904022WL032309
|
Ramayi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramayi
|
()
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-016/1480
()
|
2904022000NRG23280620220934224
|
28/06/2022
|
Kalaimani
|
2904022WL032309
|
Kalaimani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kalaimani
|
()
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-016/1480
()
|
2904022000NRG23280620220934223
|
28/06/2022
|
Revathi
|
2904022WL032309
|
Revathi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-016/1563
()
|
2904022000NRG23280620220934228
|
28/06/2022
|
C LAKSHMI
|
2904022WL032309
|
C LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
C LAKSHMI
|
()
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-016/1563
()
|
2904022000NRG23280620220934229
|
28/06/2022
|
Selvi
|
2904022WL032309
|
Selvi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-016/1566
()
|
2904022000NRG23280620220934230
|
28/06/2022
|
S KAMALA
|
2904022WL032309
|
S KAMALA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
S KAMALA
|
()
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-016/1566
()
|
2904022000NRG23280620220934231
|
28/06/2022
|
Suntharam
|
2904022WL032309
|
Suntharam
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suntharam
|
()
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-016/1598
()
|
2904022000NRG23280620220934234
|
28/06/2022
|
Govindharaj
|
2904022WL032309
|
Govindharaj
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindharaj
|
()
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-016/1598
()
|
2904022000NRG23280620220934233
|
28/06/2022
|
PRIYA
|
2904022WL032309
|
PRIYA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-012/1373
()
|
2904022000NRG23280620220934161
|
28/06/2022
|
Rukukani
|
2904022WL032309
|
Rukukani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rukukani
|
()
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-012/27
()
|
2904022000NRG23280620220934180
|
28/06/2022
|
LAKSHMI
|
2904022WL032309
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|