|
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-04-022-012-012/1135
()
|
2904022000NRG23160520220171732
|
16/05/2022
|
P SEENIVASAN
|
2904022WL008048
|
P SEENIVASAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SEENIVASAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1137
()
|
2904022000NRG23160520220171733
|
16/05/2022
|
ARUNKILI
|
2904022WL008048
|
ARUNKILI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUNKILI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1138
()
|
2904022000NRG23160520220171734
|
16/05/2022
|
B KUMARI
|
2904022WL008048
|
B KUMARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
B KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/1146
()
|
2904022000NRG23160520220171737
|
16/05/2022
|
S LAKSHMI
|
2904022WL008048
|
S LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/1148
()
|
2904022000NRG23160520220171738
|
16/05/2022
|
CHELLAMMAL
|
2904022WL008048
|
CHELLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/1153
()
|
2904022000NRG23160520220171741
|
16/05/2022
|
P CHINNATHAYI
|
2904022WL008048
|
P CHINNATHAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P CHINNATHAYI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/1157
()
|
2904022000NRG23160520220171742
|
16/05/2022
|
A KATTAIYAN
|
2904022WL008048
|
A KATTAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A KATTAIYAN
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/1166
()
|
2904022000NRG23160520220171745
|
16/05/2022
|
A MANICKAM
|
2904022WL008048
|
A MANICKAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A MANICKAM
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/1171
()
|
2904022000NRG23160520220171747
|
16/05/2022
|
K PICHIYAMMAL
|
2904022WL008048
|
K PICHIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K PICHIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/1184
()
|
2904022000NRG23160520220171749
|
16/05/2022
|
Selvaraj
|
2904022WL008048
|
Selvaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/1185
()
|
2904022000NRG23160520220171750
|
16/05/2022
|
G RAMAYEE
|
2904022WL008048
|
G RAMAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G RAMAYEE
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/1192
()
|
2904022000NRG23160520220171752
|
16/05/2022
|
V ANNAMALAI
|
2904022WL008048
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V ANNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/1195
()
|
2904022000NRG23160520220171755
|
16/05/2022
|
V VELLAIYAN
|
2904022WL008048
|
V VELLAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V VELLAIYAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/1215
()
|
2904022000NRG23160520220171760
|
16/05/2022
|
Pakkiyaraj
|
2904022WL008048
|
Pakkiyaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pakkiyaraj
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/1225
()
|
2904022000NRG23160520220171763
|
16/05/2022
|
A SARATHA
|
2904022WL008048
|
A SARATHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SARATHA
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/1227
()
|
2904022000NRG23160520220171765
|
16/05/2022
|
lakshmi
|
2904022WL008048
|
lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/1227
()
|
2904022000NRG23160520220171764
|
16/05/2022
|
rajammal
|
2904022WL008048
|
rajammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajammal
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/1231
()
|
2904022000NRG23160520220171766
|
16/05/2022
|
K SANTHA
|
2904022WL008048
|
K SANTHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K SANTHA
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/1234
()
|
2904022000NRG23160520220171767
|
16/05/2022
|
M MYLAMMAL
|
2904022WL008048
|
M MYLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MYLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/1248
()
|
2904022000NRG23160520220171769
|
16/05/2022
|
velli
|
2904022WL008048
|
velli
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
velli
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/1266
()
|
2904022000NRG23160520220171773
|
16/05/2022
|
A LAKSHMI
|
2904022WL008048
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/1272
()
|
2904022000NRG23160520220171780
|
16/05/2022
|
S UNNAMALAI
|
2904022WL008048
|
S UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S UNNAMALAI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/1278
()
|
2904022000NRG23160520220171781
|
16/05/2022
|
R SADAICHI
|
2904022WL008048
|
R SADAICHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R SADAICHI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/1279
()
|
2904022000NRG23160520220171782
|
16/05/2022
|
R PANJALAI
|
2904022WL008048
|
R PANJALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R PANJALAI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/1279
()
|
2904022000NRG23160520220171783
|
16/05/2022
|
ramasami
|
2904022WL008048
|
ramasami
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ramasami
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-018/1502
()
|
2904022000NRG23160520220171795
|
16/05/2022
|
E KALARANI
|
2904022WL008048
|
E KALARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
E KALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-018/1506
()
|
2904022000NRG23160520220171798
|
16/05/2022
|
E JEYAGANDHI
|
2904022WL008048
|
E JEYAGANDHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
E JEYAGANDHI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-018/1521
()
|
2904022000NRG23160520220171800
|
16/05/2022
|
G JEYA
|
2904022WL008048
|
G JEYA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G JEYA
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-018/1522
()
|
2904022000NRG23160520220171801
|
16/05/2022
|
P CHINNASAMY
|
2904022WL008048
|
P CHINNASAMY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P CHINNASAMY
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-018/1671
()
|
2904022000NRG23160520220171806
|
16/05/2022
|
R CHINNAIYAN
|
2904022WL008048
|
R CHINNAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R CHINNAIYAN
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-018/1686
()
|
2904022000NRG23160520220171811
|
16/05/2022
|
A GOVINDAN
|
2904022WL008048
|
A GOVINDAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A GOVINDAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-018/1751
()
|
2904022000NRG23160520220171814
|
16/05/2022
|
R SADACHI
|
2904022WL008048
|
R SADACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
R SADACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-012-018/1754
()
|
2904022000NRG23160520220171815
|
16/05/2022
|
A VELLI
|
2904022WL008048
|
A VELLI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A VELLI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-012-018/1754
()
|
2904022000NRG23160520220171816
|
16/05/2022
|
V AMIRTHAM
|
2904022WL008048
|
V AMIRTHAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V AMIRTHAM
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-012-022/1458
()
|
2904022000NRG23160520220171820
|
16/05/2022
|
M CHINNATHAMBI
|
2904022WL008048
|
M CHINNATHAMBI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-012-022/1462
()
|
2904022000NRG23160520220171821
|
16/05/2022
|
srinivasan
|
2904022WL008048
|
srinivasan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
srinivasan
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-012-022/1466
()
|
2904022000NRG23160520220171822
|
16/05/2022
|
C DHANAKODI
|
2904022WL008048
|
C DHANAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C DHANAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-012-022/1492
()
|
2904022000NRG23160520220171823
|
16/05/2022
|
S PALANIYAMMAL
|
2904022WL008048
|
S PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-012-022/1493
()
|
2904022000NRG23160520220171824
|
16/05/2022
|
D VENNILA
|
2904022WL008048
|
D VENNILA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-012-022/1493
()
|
2904022000NRG23160520220171825
|
16/05/2022
|
THARMAN
|
2904022WL008048
|
THARMAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THARMAN
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-012-022/1495
()
|
2904022000NRG23160520220171826
|
16/05/2022
|
S MATHI
|
2904022WL008048
|
S MATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S MATHI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-012-022/1496
()
|
2904022000NRG23160520220171827
|
16/05/2022
|
samidurai
|
2904022WL008048
|
samidurai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
samidurai
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-012-022/1497
()
|
2904022000NRG23160520220171829
|
16/05/2022
|
S SUMATHI
|
2904022WL008048
|
S SUMATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-012-022/1524
()
|
2904022000NRG23160520220171830
|
16/05/2022
|
R VENGADESAN
|
2904022WL008048
|
R VENGADESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R VENGADESAN
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-012-022/1524
()
|
2904022000NRG23160520220171833
|
16/05/2022
|
thangavel
|
2904022WL008048
|
thangavel
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
thangavel
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-012-022/1524
()
|
2904022000NRG23160520220171835
|
16/05/2022
|
V PARAMESHWARI
|
2904022WL008048
|
V PARAMESHWARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V PARAMESHWARI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-012-022/1593
()
|
2904022000NRG23160520220171838
|
16/05/2022
|
sellammal
|
2904022WL008048
|
sellammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
sellammal
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-012-032/1777
()
|
2904022000NRG23160520220171839
|
16/05/2022
|
A KARIYAMMAL
|
2904022WL008048
|
A KARIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A KARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57400
|
57400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57400
|
57400
|
|
|
|
|
|
|
|