|
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-04-022-014-003/904
()
|
2904022000NRG23150520220162408
|
16/05/2022
|
C RUKKUMANI
|
2904022WL007719
|
C RUKKUMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C RUKKUMANI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/157
()
|
2904022000NRG23150520220162409
|
16/05/2022
|
C AYYAMMAL
|
2904022WL007719
|
C AYYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/157
()
|
2904022000NRG23150520220162410
|
16/05/2022
|
C SATHYARAJ
|
2904022WL007719
|
C SATHYARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C SATHYARAJ
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/158
()
|
2904022000NRG23150520220162411
|
16/05/2022
|
M RAMAN
|
2904022WL007719
|
M RAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/161
()
|
2904022000NRG23150520220162413
|
16/05/2022
|
T MOOKUTHI
|
2904022WL007719
|
T MOOKUTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T MOOKUTHI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/163
()
|
2904022000NRG23150520220162414
|
16/05/2022
|
S SANTHI
|
2904022WL007719
|
S SANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/166
()
|
2904022000NRG23150520220162415
|
16/05/2022
|
K THEERTHI
|
2904022WL007719
|
K THEERTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K THEERTHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/168
()
|
2904022000NRG23150520220162417
|
16/05/2022
|
P SIVAPPAYEE
|
2904022WL007719
|
P SIVAPPAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SIVAPPAYEE
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/169
()
|
2904022000NRG23150520220162418
|
16/05/2022
|
K RAMAYI
|
2904022WL007719
|
K RAMAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K RAMAYI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/170
()
|
2904022000NRG23150520220162420
|
16/05/2022
|
M RAJATHI
|
2904022WL007719
|
M RAJATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M RAJATHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/172
()
|
2904022000NRG23150520220162421
|
16/05/2022
|
M KAMATCHI
|
2904022WL007719
|
M KAMATCHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M KAMATCHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/175
()
|
2904022000NRG23150520220162422
|
16/05/2022
|
A THEERTHI
|
2904022WL007719
|
A THEERTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A THEERTHI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/176
()
|
2904022000NRG23150520220162424
|
16/05/2022
|
R RANI
|
2904022WL007719
|
R RANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R RANI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/206
()
|
2904022000NRG23150520220162425
|
16/05/2022
|
P VELLI
|
2904022WL007719
|
P VELLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P VELLI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/208
()
|
2904022000NRG23150520220162426
|
16/05/2022
|
M RANGANATHAN
|
2904022WL007719
|
M RANGANATHAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M RANGANATHAN
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23150520220162427
|
16/05/2022
|
R ANAND
|
2904022WL007719
|
R ANAND
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R ANAND
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/212
()
|
2904022000NRG23150520220162428
|
16/05/2022
|
S CHINNAMMAL
|
2904022WL007719
|
S CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/213
()
|
2904022000NRG23150520220162429
|
16/05/2022
|
D ARAYI
|
2904022WL007719
|
D ARAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D ARAYI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/217
()
|
2904022000NRG23150520220162430
|
16/05/2022
|
G POOCHIYAMMAL
|
2904022WL007719
|
G POOCHIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/219
()
|
2904022000NRG23150520220162431
|
16/05/2022
|
S ANJALAI
|
2904022WL007719
|
S ANJALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/255
()
|
2904022000NRG23150520220162433
|
16/05/2022
|
M SUMATHI
|
2904022WL007719
|
M SUMATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/256
()
|
2904022000NRG23150520220162434
|
16/05/2022
|
K JANCEERANI
|
2904022WL007719
|
K JANCEERANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K JANCEERANI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/267
()
|
2904022000NRG23150520220162435
|
16/05/2022
|
A MAYAVATHI
|
2904022WL007719
|
A MAYAVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A MAYAVATHI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/278
()
|
2904022000NRG23150520220162436
|
16/05/2022
|
M CHINNAPONNU
|
2904022WL007719
|
M CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/279
()
|
2904022000NRG23150520220162437
|
16/05/2022
|
R MALAR
|
2904022WL007719
|
R MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/340
()
|
2904022000NRG23150520220162439
|
16/05/2022
|
C UNNAMALAI
|
2904022WL007719
|
C UNNAMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/343
()
|
2904022000NRG23150520220162441
|
16/05/2022
|
K KARUPPAYEE
|
2904022WL007719
|
K KARUPPAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/344
()
|
2904022000NRG23150520220162442
|
16/05/2022
|
P KULLAMMAL
|
2904022WL007719
|
P KULLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P KULLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/345
()
|
2904022000NRG23150520220162443
|
16/05/2022
|
P CHINNAMMAL
|
2904022WL007719
|
P CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P CHINNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/346
()
|
2904022000NRG23150520220162444
|
16/05/2022
|
A SAKUNTHALA
|
2904022WL007719
|
A SAKUNTHALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SAKUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/347
()
|
2904022000NRG23150520220162445
|
16/05/2022
|
A PALRAJ
|
2904022WL007719
|
A PALRAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A PALRAJ
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/355
()
|
2904022000NRG23150520220162447
|
16/05/2022
|
S LAKSHMI
|
2904022WL007719
|
S LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/356
()
|
2904022000NRG23150520220162448
|
16/05/2022
|
A FARITHA
|
2904022WL007719
|
A FARITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A FARITHA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/357
()
|
2904022000NRG23150520220162449
|
16/05/2022
|
A RADHA
|
2904022WL007719
|
A RADHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A RADHA
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/800
()
|
2904022000NRG23150520220162450
|
16/05/2022
|
K DEVARAJ
|
2904022WL007719
|
K DEVARAJ
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
K DEVARAJ
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/866
()
|
2904022000NRG23150520220162451
|
16/05/2022
|
G KANAKARAJ
|
2904022WL007719
|
G KANAKARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G KANAKARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41800
|
41800
|
|
|
|
|
|
|
|