|
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-04-022-014-001/828
()
|
2904022000NRG23301020222861812
|
31/10/2022
|
S BOOPATHY
|
2904022WL095921
|
S BOOPATHY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S BOOPATHY
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-001/951
()
|
2904022000NRG23301020222861814
|
31/10/2022
|
E MANJULA
|
2904022WL095921
|
E MANJULA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
E MANJULA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-001/962
()
|
2904022000NRG23301020222861819
|
31/10/2022
|
G KUMAR
|
2904022WL095921
|
G KUMAR
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
G KUMAR
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-001/962
()
|
2904022000NRG23301020222861818
|
31/10/2022
|
K INDIRA
|
2904022WL095921
|
K INDIRA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K INDIRA
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-001/966
()
|
2904022000NRG23301020222861820
|
31/10/2022
|
ELUMALAI
|
2904022WL095921
|
ELUMALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-001/967
()
|
2904022000NRG23301020222861823
|
31/10/2022
|
S RANI
|
2904022WL095921
|
S RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S RANI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-001/968
()
|
2904022000NRG23301020222861824
|
31/10/2022
|
C HEMALATHA
|
2904022WL095921
|
C HEMALATHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
C HEMALATHA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-001/981
()
|
2904022000NRG23301020222861825
|
31/10/2022
|
V ALAMELU
|
2904022WL095921
|
V ALAMELU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
V ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/483
()
|
2904022000NRG23301020222861828
|
31/10/2022
|
K VENKADESAN
|
2904022WL095921
|
K VENKADESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K VENKADESAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/483
()
|
2904022000NRG23301020222861829
|
31/10/2022
|
V PALANIYAMMAL
|
2904022WL095921
|
V PALANIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
V PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/608
()
|
2904022000NRG23301020222861830
|
31/10/2022
|
B RADHIKA
|
2904022WL095921
|
B RADHIKA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
B RADHIKA
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/618
()
|
2904022000NRG23301020222861835
|
31/10/2022
|
S SUNDARI
|
2904022WL095921
|
S SUNDARI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S SUNDARI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/674
()
|
2904022000NRG23301020222861836
|
31/10/2022
|
V KANNAKI
|
2904022WL095921
|
V KANNAKI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
V KANNAKI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/727
()
|
2904022000NRG23301020222861839
|
31/10/2022
|
G MALLIGA
|
2904022WL095921
|
G MALLIGA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
G MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/731
()
|
2904022000NRG23301020222861841
|
31/10/2022
|
Revathi
|
2904022WL095921
|
Revathi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/734
()
|
2904022000NRG23301020222861843
|
31/10/2022
|
K SUMATHI
|
2904022WL095921
|
K SUMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/734
()
|
2904022000NRG23301020222861842
|
31/10/2022
|
M KRISHNAMOORTHI
|
2904022WL095921
|
M KRISHNAMOORTHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M KRISHNAMOORTHI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/744
()
|
2904022000NRG23301020222861845
|
31/10/2022
|
K VIJAYAKANDIBAN
|
2904022WL095921
|
K VIJAYAKANDIBAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K VIJAYAKANDIBAN
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/744
()
|
2904022000NRG23301020222861844
|
31/10/2022
|
V RAJAMMAL
|
2904022WL095921
|
V RAJAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
V RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/754
()
|
2904022000NRG23301020222861848
|
31/10/2022
|
M RAGUGANDHI
|
2904022WL095921
|
M RAGUGANDHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M RAGUGANDHI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/754
()
|
2904022000NRG23301020222861847
|
31/10/2022
|
M RANI
|
2904022WL095921
|
M RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
M RANI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/764
()
|
2904022000NRG23301020222861851
|
31/10/2022
|
K MOOKKAN
|
2904022WL095921
|
K MOOKKAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K MOOKKAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/769
()
|
2904022000NRG23301020222861854
|
31/10/2022
|
V VIRUTHAMMAL
|
2904022WL095921
|
V VIRUTHAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
V VIRUTHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/777
()
|
2904022000NRG23301020222861855
|
31/10/2022
|
D MALAR
|
2904022WL095921
|
D MALAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
D MALAR
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/777
()
|
2904022000NRG23301020222861856
|
31/10/2022
|
D SELVAM
|
2904022WL095921
|
D SELVAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
D SELVAM
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/778
()
|
2904022000NRG23301020222861858
|
31/10/2022
|
S PALANIYAMMAL
|
2904022WL095921
|
S PALANIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/778
()
|
2904022000NRG23301020222861859
|
31/10/2022
|
S SELVAM
|
2904022WL095921
|
S SELVAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S SELVAM
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/780
()
|
2904022000NRG23301020222861861
|
31/10/2022
|
A JEEVA
|
2904022WL095921
|
A JEEVA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
A JEEVA
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/780
()
|
2904022000NRG23301020222861860
|
31/10/2022
|
K ARASILAKUMARAN
|
2904022WL095921
|
K ARASILAKUMARAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
K ARASILAKUMARAN
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/843
()
|
2904022000NRG23301020222861862
|
31/10/2022
|
V SUDHA
|
2904022WL095921
|
V SUDHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
V SUDHA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/850
()
|
2904022000NRG23301020222861863
|
31/10/2022
|
R SAKATHEVAN
|
2904022WL095921
|
R SAKATHEVAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
R SAKATHEVAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/850
()
|
2904022000NRG23301020222861864
|
31/10/2022
|
S MOOKUTHI
|
2904022WL095921
|
S MOOKUTHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
S MOOKUTHI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/852
()
|
2904022000NRG23301020222861866
|
31/10/2022
|
G PERAMAN
|
2904022WL095921
|
G PERAMAN
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
G PERAMAN
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/852
()
|
2904022000NRG23301020222861865
|
31/10/2022
|
P VASUKI
|
2904022WL095921
|
P VASUKI
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
P VASUKI
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/860
()
|
2904022000NRG23301020222861872
|
31/10/2022
|
I JEYAKODI
|
2904022WL095921
|
I JEYAKODI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
I JEYAKODI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/860
()
|
2904022000NRG23301020222861873
|
31/10/2022
|
I ROKINI
|
2904022WL095921
|
I ROKINI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
I ROKINI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/864
()
|
2904022000NRG23301020222861874
|
31/10/2022
|
M KALPANA
|
2904022WL095921
|
M KALPANA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
M KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|