|
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-04-022-012-006/1288
()
|
2904022000NRG23050720221078860
|
05/07/2022
|
C SELLAMMAL
|
2904022WL037442
|
C SELLAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
C SELLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-006/1289
()
|
2904022000NRG23050720221078863
|
05/07/2022
|
A SENTHILKUMAR
|
2904022WL037442
|
A SENTHILKUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
A SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-006/1289
()
|
2904022000NRG23050720221078862
|
05/07/2022
|
S PUSHPALATHA
|
2904022WL037442
|
S PUSHPALATHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
S PUSHPALATHA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-006/1289
()
|
2904022000NRG23050720221078861
|
05/07/2022
|
V JOTHI
|
2904022WL037442
|
V JOTHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
V JOTHI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-006/1289
()
|
2904022000NRG23050720221078864
|
05/07/2022
|
V VELMURUGAN
|
2904022WL037442
|
V VELMURUGAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
V VELMURUGAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-006/1328
()
|
2904022000NRG23050720221078865
|
05/07/2022
|
L CHINNASAMY
|
2904022WL037442
|
L CHINNASAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
L CHINNASAMY
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-006/1347
()
|
2904022000NRG23050720221078867
|
05/07/2022
|
R DHANALAKSHMI
|
2904022WL037442
|
R DHANALAKSHMI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
R DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-006/1349
()
|
2904022000NRG23050720221078868
|
05/07/2022
|
C PANJALAI
|
2904022WL037442
|
C PANJALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
C PANJALAI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-006/1352
()
|
2904022000NRG23050720221078869
|
05/07/2022
|
M NADHIYA
|
2904022WL037442
|
M NADHIYA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
M NADHIYA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-006/1581
()
|
2904022000NRG23050720221078872
|
05/07/2022
|
A PARVATHI
|
2904022WL037442
|
A PARVATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
A PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-006/1581
()
|
2904022000NRG23050720221078871
|
05/07/2022
|
R ANNAMALAI
|
2904022WL037442
|
R ANNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
R ANNAMALAI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-006/1615
()
|
2904022000NRG23050720221078873
|
05/07/2022
|
CHINNAIYAN
|
2904022WL037442
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-006/1633
()
|
2904022000NRG23050720221078875
|
05/07/2022
|
V DHANAM
|
2904022WL037442
|
V DHANAM
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
V DHANAM
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-006/1635
()
|
2904022000NRG23050720221078877
|
05/07/2022
|
K NALLATHAMBI
|
2904022WL037442
|
K NALLATHAMBI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
K NALLATHAMBI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-006/1667
()
|
2904022000NRG23050720221078878
|
05/07/2022
|
K PAPPAYI
|
2904022WL037442
|
K PAPPAYI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
K PAPPAYI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-006/1689
()
|
2904022000NRG23050720221078879
|
05/07/2022
|
V ANNAMALAI
|
2904022WL037442
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
V ANNAMALAI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-006/1693
()
|
2904022000NRG23050720221078880
|
05/07/2022
|
V RAVIKUMAR
|
2904022WL037442
|
V RAVIKUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
V RAVIKUMAR
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/1319
()
|
2904022000NRG23050720221078885
|
05/07/2022
|
A RAJAMMAL
|
2904022WL037442
|
A RAJAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
A RAJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/1342
()
|
2904022000NRG23050720221078889
|
05/07/2022
|
S VENGADESAN
|
2904022WL037442
|
S VENGADESAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
S VENGADESAN
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/1342
()
|
2904022000NRG23050720221078888
|
05/07/2022
|
V KAMATCHI
|
2904022WL037442
|
V KAMATCHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
V KAMATCHI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/1382
()
|
2904022000NRG23050720221078890
|
05/07/2022
|
K TAMILSELVAN
|
2904022WL037442
|
K TAMILSELVAN
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/07/2022
|
|
027753901
|
|
K TAMILSELVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/713
()
|
2904022000NRG23050720221078895
|
05/07/2022
|
A PONNUSAMY
|
2904022WL037442
|
A PONNUSAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
A PONNUSAMY
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/715
()
|
2904022000NRG23050720221078898
|
05/07/2022
|
C RAMESH
|
2904022WL037442
|
C RAMESH
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
C RAMESH
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/719
()
|
2904022000NRG23050720221078901
|
05/07/2022
|
C SUSILA
|
2904022WL037442
|
C SUSILA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
C SUSILA
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/720
()
|
2904022000NRG23050720221078902
|
05/07/2022
|
S UNNAMALAI
|
2904022WL037442
|
S UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
S UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/722
()
|
2904022000NRG23050720221078903
|
05/07/2022
|
V MANIVEL
|
2904022WL037442
|
V MANIVEL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
V MANIVEL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-012/737
()
|
2904022000NRG23050720221078907
|
05/07/2022
|
S THIRUMALAI
|
2904022WL037442
|
S THIRUMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
S THIRUMALAI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-012/742
()
|
2904022000NRG23050720221078908
|
05/07/2022
|
R AANDY
|
2904022WL037442
|
R AANDY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
R AANDY
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-012/745
()
|
2904022000NRG23050720221078910
|
05/07/2022
|
R UNNAMALAI
|
2904022WL037442
|
R UNNAMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-012/967
()
|
2904022000NRG23050720221078911
|
05/07/2022
|
ANNAMALAI
|
2904022WL037442
|
ANNAMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-012/968
()
|
2904022000NRG23050720221078913
|
05/07/2022
|
C DHANAKKODI
|
2904022WL037442
|
C DHANAKKODI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
C DHANAKKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-012/973
()
|
2904022000NRG23050720221078915
|
05/07/2022
|
A SEENUVASAN
|
2904022WL037442
|
A SEENUVASAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
A SEENUVASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|