|
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-04-022-010-010/22
()
|
2904022000NRG23270620220904455
|
27/06/2022
|
TERITHEYMMAL
|
2904022WL031457
|
TERITHEYMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
TERITHEYMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/22
()
|
2904022000NRG23270620220904456
|
27/06/2022
|
TERITHYMMAL
|
2904022WL031457
|
TERITHYMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
TERITHYMMAL
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/24
()
|
2904022000NRG23270620220904457
|
27/06/2022
|
MALIKA
|
2904022WL031457
|
MALIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/25
()
|
2904022000NRG23270620220904458
|
27/06/2022
|
CHINNAMUTHU
|
2904022WL031457
|
CHINNAMUTHU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAMUTHU
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/25
()
|
2904022000NRG23270620220904459
|
27/06/2022
|
MALIKA
|
2904022WL031457
|
MALIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/29
()
|
2904022000NRG23270620220904461
|
27/06/2022
|
MALIKA
|
2904022WL031457
|
MALIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALIKA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/29
()
|
2904022000NRG23270620220904460
|
27/06/2022
|
muthu
|
2904022WL031457
|
muthu
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
muthu
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/30
()
|
2904022000NRG23270620220904463
|
27/06/2022
|
PARVATHI
|
2904022WL031457
|
PARVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/30
()
|
2904022000NRG23270620220904462
|
27/06/2022
|
RAJENDRAN
|
2904022WL031457
|
RAJENDRAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/31
()
|
2904022000NRG23270620220904465
|
27/06/2022
|
GOWARI
|
2904022WL031457
|
GOWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/31
()
|
2904022000NRG23270620220904464
|
27/06/2022
|
MURUGESAN
|
2904022WL031457
|
MURUGESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/32
()
|
2904022000NRG23270620220904466
|
27/06/2022
|
CHINNA
|
2904022WL031457
|
CHINNA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNA
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/374
()
|
2904022000NRG23270620220904468
|
27/06/2022
|
CHINNAMMAL
|
2904022WL031457
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/376
()
|
2904022000NRG23270620220904470
|
27/06/2022
|
JAYA
|
2904022WL031457
|
JAYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAYA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/376
()
|
2904022000NRG23270620220904469
|
27/06/2022
|
sakthivel
|
2904022WL031457
|
sakthivel
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/378
()
|
2904022000NRG23270620220904472
|
27/06/2022
|
AMBIKA
|
2904022WL031457
|
AMBIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/381
()
|
2904022000NRG23270620220904474
|
27/06/2022
|
UNNAMALAI
|
2904022WL031457
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/388
()
|
2904022000NRG23270620220904476
|
27/06/2022
|
POONKODI
|
2904022WL031457
|
POONKODI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/390
()
|
2904022000NRG23270620220904477
|
27/06/2022
|
RAMAR
|
2904022WL031457
|
RAMAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/407
()
|
2904022000NRG23270620220904480
|
27/06/2022
|
KUPPYEE
|
2904022WL031457
|
KUPPYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUPPYEE
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/417
()
|
2904022000NRG23270620220904481
|
27/06/2022
|
CHINA
|
2904022WL031457
|
CHINA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINA
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/452
()
|
2904022000NRG23270620220904484
|
27/06/2022
|
KISI
|
2904022WL031457
|
KISI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
KISI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/452
()
|
2904022000NRG23270620220904483
|
27/06/2022
|
THIRUMALAI
|
2904022WL031457
|
THIRUMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/459
()
|
2904022000NRG23270620220904485
|
27/06/2022
|
CHANDRA
|
2904022WL031457
|
CHANDRA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/459
()
|
2904022000NRG23270620220904486
|
27/06/2022
|
CHINNAMMAL
|
2904022WL031457
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/479
()
|
2904022000NRG23270620220904487
|
27/06/2022
|
MUNIYAMMAL
|
2904022WL031457
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/892
()
|
2904022000NRG23270620220904488
|
27/06/2022
|
SUBRAMANIYAN
|
2904022WL031457
|
SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|