|
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-04-022-006-001/187
()
|
2904022000NRG23270520220334730
|
29/05/2022
|
MEENACHI
|
2904022WL013174
|
MEENACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-001/195
()
|
2904022000NRG23270520220334732
|
29/05/2022
|
pichiyammal
|
2904022WL013174
|
pichiyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
pichiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-001/213
()
|
2904022000NRG23270520220334733
|
29/05/2022
|
Rajammal
|
2904022WL013174
|
Rajammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/244
()
|
2904022000NRG23270520220334735
|
29/05/2022
|
LAKSHMI
|
2904022WL013174
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/273
()
|
2904022000NRG23270520220334739
|
29/05/2022
|
Pichan
|
2904022WL013174
|
Pichan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pichan
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-001/284
()
|
2904022000NRG23270520220334742
|
29/05/2022
|
UNNAYEE
|
2904022WL013174
|
UNNAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
UNNAYEE
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-001/304
()
|
2904022000NRG23270520220334744
|
29/05/2022
|
Sagundhala
|
2904022WL013174
|
Sagundhala
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-001/364
()
|
2904022000NRG23270520220334745
|
29/05/2022
|
RAMAYEE
|
2904022WL013174
|
RAMAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-001/42
()
|
2904022000NRG23270520220334746
|
29/05/2022
|
MAYANAVATHI
|
2904022WL013174
|
MAYANAVATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAYANAVATHI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-001/484
()
|
2904022000NRG23270520220334747
|
29/05/2022
|
THIRUMALAICHI
|
2904022WL013174
|
THIRUMALAICHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
THIRUMALAICHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-001/527
()
|
2904022000NRG23270520220334748
|
29/05/2022
|
LAKSHMI
|
2904022WL013174
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-001/529
()
|
2904022000NRG23270520220334749
|
29/05/2022
|
VADAMALACHI
|
2904022WL013174
|
VADAMALACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADAMALACHI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-001/530
()
|
2904022000NRG23270520220334750
|
29/05/2022
|
SOROJA
|
2904022WL013174
|
SOROJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
SOROJA
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-001/617
()
|
2904022000NRG23270520220334751
|
29/05/2022
|
Dhanalakshmi
|
2904022WL013174
|
Dhanalakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-001/657
()
|
2904022000NRG23270520220334752
|
29/05/2022
|
KUMAR
|
2904022WL013174
|
KUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-001/74
()
|
2904022000NRG23270520220334761
|
29/05/2022
|
Subramaniyan
|
2904022WL013174
|
Subramaniyan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-001/75
()
|
2904022000NRG23270520220334764
|
29/05/2022
|
Malliga
|
2904022WL013174
|
Malliga
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-001/81
()
|
2904022000NRG23270520220334768
|
29/05/2022
|
INDHARANI
|
2904022WL013174
|
INDHARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHARANI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-001/86
()
|
2904022000NRG23270520220334769
|
29/05/2022
|
VARANAMALAI
|
2904022WL013174
|
VARANAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
VARANAMALAI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-001/88
()
|
2904022000NRG23270520220334771
|
29/05/2022
|
KAMASALA
|
2904022WL013174
|
KAMASALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-006-006/203
()
|
2904022000NRG23270520220334778
|
29/05/2022
|
palaniammal
|
2904022WL013174
|
palaniammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-006-006/310
()
|
2904022000NRG23270520220334780
|
29/05/2022
|
panjalai
|
2904022WL013174
|
panjalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
panjalai
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-006-006/381
()
|
2904022000NRG23270520220334781
|
29/05/2022
|
RAMAYAI
|
2904022WL013174
|
RAMAYAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAYAI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-006-006/382
()
|
2904022000NRG23270520220334782
|
29/05/2022
|
RAMAYEE
|
2904022WL013174
|
RAMAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-006-006/39
()
|
2904022000NRG23270520220334783
|
29/05/2022
|
chandran
|
2904022WL013174
|
chandran
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-006-006/45
()
|
2904022000NRG23270520220334784
|
29/05/2022
|
Ramayee
|
2904022WL013174
|
Ramayee
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|