|
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-04-022-005-003/133
()
|
2904022000NRG23180720221289855
|
18/07/2022
|
Alamelu
|
2904022WL045065
|
Alamelu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-003/133
()
|
2904022000NRG23180720221289854
|
18/07/2022
|
Ealumalai
|
2904022WL045065
|
Ealumalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-003/134
()
|
2904022000NRG23180720221289856
|
18/07/2022
|
Pattammal
|
2904022WL045065
|
Pattammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-003/135
()
|
2904022000NRG23180720221289857
|
18/07/2022
|
Selvagandhi
|
2904022WL045065
|
Selvagandhi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvagandhi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-003/137
()
|
2904022000NRG23180720221289858
|
18/07/2022
|
Jayakodi
|
2904022WL045065
|
Jayakodi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-003/138
()
|
2904022000NRG23180720221289859
|
18/07/2022
|
Panchalai
|
2904022WL045065
|
Panchalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-003/139
()
|
2904022000NRG23180720221289860
|
18/07/2022
|
Alagupillai
|
2904022WL045065
|
Alagupillai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-003/141
()
|
2904022000NRG23180720221289862
|
18/07/2022
|
saravanan
|
2904022WL045065
|
saravanan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
saravanan
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-003/142
()
|
2904022000NRG23180720221289863
|
18/07/2022
|
Jaisankar
|
2904022WL045065
|
Jaisankar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaisankar
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-003/143
()
|
2904022000NRG23180720221289865
|
18/07/2022
|
Neelavathi
|
2904022WL045065
|
Neelavathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-003/143
()
|
2904022000NRG23180720221289866
|
18/07/2022
|
saker
|
2904022WL045065
|
saker
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
saker
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-003/144
()
|
2904022000NRG23180720221289868
|
18/07/2022
|
Chanthira
|
2904022WL045065
|
Chanthira
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-003/149
()
|
2904022000NRG23180720221289870
|
18/07/2022
|
Jothi
|
2904022WL045065
|
Jothi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-005-003/151
()
|
2904022000NRG23180720221289871
|
18/07/2022
|
Monthayan
|
2904022WL045065
|
Monthayan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Monthayan
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-005-003/151
()
|
2904022000NRG23180720221289872
|
18/07/2022
|
Raja
|
2904022WL045065
|
Raja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raja
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-005-003/151
()
|
2904022000NRG23180720221289873
|
18/07/2022
|
RATHA
|
2904022WL045065
|
RATHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHA
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-005-003/153
()
|
2904022000NRG23180720221289875
|
18/07/2022
|
Jayalalitha
|
2904022WL045065
|
Jayalalitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-005-003/153
()
|
2904022000NRG23180720221289874
|
18/07/2022
|
RAJIVGANDHI
|
2904022WL045065
|
RAJIVGANDHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-005-003/154
()
|
2904022000NRG23180720221289876
|
18/07/2022
|
Chinnaponnu
|
2904022WL045065
|
Chinnaponnu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-005-003/154
()
|
2904022000NRG23180720221289877
|
18/07/2022
|
VENGADESAN
|
2904022WL045065
|
VENGADESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-005-003/155
()
|
2904022000NRG23180720221289878
|
18/07/2022
|
neelakandan
|
2904022WL045065
|
neelakandan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
neelakandan
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23180720221289881
|
18/07/2022
|
chinnammal
|
2904022WL045065
|
chinnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23180720221289879
|
18/07/2022
|
JAYARAMAN
|
2904022WL045065
|
JAYARAMAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23180720221289880
|
18/07/2022
|
Malliga
|
2904022WL045065
|
Malliga
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-005-003/158
()
|
2904022000NRG23180720221289883
|
18/07/2022
|
Allirani
|
2904022WL045065
|
Allirani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Allirani
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-005-003/158
()
|
2904022000NRG23180720221289882
|
18/07/2022
|
Unnamalai
|
2904022WL045065
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-005-003/163
()
|
2904022000NRG23180720221289890
|
18/07/2022
|
BALU
|
2904022WL045065
|
BALU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
BALU
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-005-003/167
()
|
2904022000NRG23180720221289891
|
18/07/2022
|
Sivappaee
|
2904022WL045065
|
Sivappaee
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivappaee
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-005-003/168
()
|
2904022000NRG23180720221289892
|
18/07/2022
|
CHINNANDI
|
2904022WL045065
|
CHINNANDI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNANDI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-005-003/168
()
|
2904022000NRG23180720221289893
|
18/07/2022
|
Mottayammal
|
2904022WL045065
|
Mottayammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mottayammal
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-005-003/169
()
|
2904022000NRG23180720221289894
|
18/07/2022
|
Chinnakanni
|
2904022WL045065
|
Chinnakanni
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-005-003/170
()
|
2904022000NRG23180720221289896
|
18/07/2022
|
Annakodi
|
2904022WL045065
|
Annakodi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-005-003/170
()
|
2904022000NRG23180720221289895
|
18/07/2022
|
GOVINTHARAJ
|
2904022WL045065
|
GOVINTHARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-005-003/171
()
|
2904022000NRG23180720221289898
|
18/07/2022
|
Chinnammal
|
2904022WL045065
|
Chinnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-005-003/171
()
|
2904022000NRG23180720221289897
|
18/07/2022
|
kannan
|
2904022WL045065
|
kannan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kannan
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-005-003/173
()
|
2904022000NRG23180720221289900
|
18/07/2022
|
RAJENDRAN
|
2904022WL045065
|
RAJENDRAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-005-003/173
()
|
2904022000NRG23180720221289899
|
18/07/2022
|
RATHINAM
|
2904022WL045065
|
RATHINAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-005-003/176
()
|
2904022000NRG23180720221289903
|
18/07/2022
|
Janagi
|
2904022WL045065
|
Janagi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janagi
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-005-003/180
()
|
2904022000NRG23180720221289905
|
18/07/2022
|
azagupillai
|
2904022WL045065
|
azagupillai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
azagupillai
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-005-003/180
()
|
2904022000NRG23180720221289906
|
18/07/2022
|
CHITHARA
|
2904022WL045065
|
CHITHARA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHARA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-005-003/184
()
|
2904022000NRG23180720221289910
|
18/07/2022
|
Valarmathi
|
2904022WL045065
|
Valarmathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-005-003/186
()
|
2904022000NRG23180720221289912
|
18/07/2022
|
Kalarani
|
2904022WL045065
|
Kalarani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-005-003/186
()
|
2904022000NRG23180720221289911
|
18/07/2022
|
Palani
|
2904022WL045065
|
Palani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-005-003/187
()
|
2904022000NRG23180720221289915
|
18/07/2022
|
Chinnapillai
|
2904022WL045065
|
Chinnapillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-005-003/193
()
|
2904022000NRG23180720221289922
|
18/07/2022
|
Sangeetha
|
2904022WL045065
|
Sangeetha
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-005-003/194
()
|
2904022000NRG23180720221289923
|
18/07/2022
|
andi
|
2904022WL045065
|
andi
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
andi
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-005-003/194
()
|
2904022000NRG23180720221289924
|
18/07/2022
|
chinnapallai
|
2904022WL045065
|
chinnapallai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinnapallai
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-005-003/197
()
|
2904022000NRG23180720221289925
|
18/07/2022
|
Chitra
|
2904022WL045065
|
Chitra
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-005-003/200
()
|
2904022000NRG23180720221289926
|
18/07/2022
|
Mahalakshmi
|
2904022WL045065
|
Mahalakshmi
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-005-003/201
()
|
2904022000NRG23180720221289927
|
18/07/2022
|
Dhanabakkiyam
|
2904022WL045065
|
Dhanabakkiyam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-005-003/202
()
|
2904022000NRG23180720221289929
|
18/07/2022
|
Chandiran
|
2904022WL045065
|
Chandiran
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-005-003/202
()
|
2904022000NRG23180720221289930
|
18/07/2022
|
Pappathi
|
2904022WL045065
|
Pappathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-005-003/203
()
|
2904022000NRG23180720221289931
|
18/07/2022
|
kulliyammal
|
2904022WL045065
|
kulliyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
kulliyammal
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-005-003/203
()
|
2904022000NRG23180720221289933
|
18/07/2022
|
Sellammal
|
2904022WL045065
|
Sellammal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-005-003/203
()
|
2904022000NRG23180720221289932
|
18/07/2022
|
Selvakumar
|
2904022WL045065
|
Selvakumar
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-005-003/206
()
|
2904022000NRG23180720221289934
|
18/07/2022
|
Kumar
|
2904022WL045065
|
Kumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-005-003/207
()
|
2904022000NRG23180720221289935
|
18/07/2022
|
Chinnathambi
|
2904022WL045065
|
Chinnathambi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-005-003/207
()
|
2904022000NRG23180720221289936
|
18/07/2022
|
Saroja
|
2904022WL045065
|
Saroja
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-005-003/208
()
|
2904022000NRG23180720221289937
|
18/07/2022
|
kavitha
|
2904022WL045065
|
kavitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
kavitha
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-005-003/208
()
|
2904022000NRG23180720221289938
|
18/07/2022
|
selvaraj
|
2904022WL045065
|
selvaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
61
|
KALRAYAN HILLS
|
TN-04-022-005-003/212
()
|
2904022000NRG23180720221289944
|
18/07/2022
|
Velliyammal
|
2904022WL045065
|
Velliyammal
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|