|
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-04-022-002-002/237
()
|
2904022000NRG23210520220234157
|
21/05/2022
|
L GOVINDAN
|
2904022WL010190
|
L GOVINDAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
L GOVINDAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-002-002/237
()
|
2904022000NRG23210520220234158
|
21/05/2022
|
L LAKSHMI
|
2904022WL010190
|
L LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
L LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-002-002/239
()
|
2904022000NRG23210520220234160
|
21/05/2022
|
A ARUMUGAM
|
2904022WL010190
|
A ARUMUGAM
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A ARUMUGAM
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-002-002/271
()
|
2904022000NRG23210520220234161
|
21/05/2022
|
C AANDY
|
2904022WL010190
|
C AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C AANDY
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-002-002/297
()
|
2904022000NRG23210520220234163
|
21/05/2022
|
L ELUMALAI
|
2904022WL010190
|
L ELUMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
L ELUMALAI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-002-002/297
()
|
2904022000NRG23210520220234162
|
21/05/2022
|
L THEERTHI
|
2904022WL010190
|
L THEERTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
L THEERTHI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-002-002/298
()
|
2904022000NRG23210520220234164
|
21/05/2022
|
A KULANDHAI
|
2904022WL010190
|
A KULANDHAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A KULANDHAI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-002-002/369
()
|
2904022000NRG23210520220234167
|
21/05/2022
|
C KUPPAMMAL
|
2904022WL010190
|
C KUPPAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C KUPPAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-002-002/369
()
|
2904022000NRG23210520220234168
|
21/05/2022
|
G KALARANI
|
2904022WL010190
|
G KALARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G KALARANI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-002-002/408
()
|
2904022000NRG23210520220234169
|
21/05/2022
|
D CHINNAPONNU
|
2904022WL010190
|
D CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
D CHINNAPONNU
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-002-002/410
()
|
2904022000NRG23210520220234170
|
21/05/2022
|
R RASATHI
|
2904022WL010190
|
R RASATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
R RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-002-002/412
()
|
2904022000NRG23210520220234173
|
21/05/2022
|
A LAKSHMI
|
2904022WL010190
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-002-002/414
()
|
2904022000NRG23210520220234174
|
21/05/2022
|
S PARVATHI
|
2904022WL010190
|
S PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-002-002/422
()
|
2904022000NRG23210520220234176
|
21/05/2022
|
K NILA
|
2904022WL010190
|
K NILA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K NILA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-002-002/422
()
|
2904022000NRG23210520220234175
|
21/05/2022
|
R PAVUNU
|
2904022WL010190
|
R PAVUNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R PAVUNU
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-002-002/425
()
|
2904022000NRG23210520220234177
|
21/05/2022
|
R CHINNAKANNI
|
2904022WL010190
|
R CHINNAKANNI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R CHINNAKANNI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-002-002/429
()
|
2904022000NRG23210520220234179
|
21/05/2022
|
L RAMAYEE
|
2904022WL010190
|
L RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
L RAMAYEE
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-002-002/429
()
|
2904022000NRG23210520220234180
|
21/05/2022
|
R ESSWARI
|
2904022WL010190
|
R ESSWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R ESSWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-002-002/429
()
|
2904022000NRG23210520220234178
|
21/05/2022
|
S PARVATHI
|
2904022WL010190
|
S PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-002-002/430
()
|
2904022000NRG23210520220234181
|
21/05/2022
|
Sakunthala
|
2904022WL010190
|
Sakunthala
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-002-002/431
()
|
2904022000NRG23210520220234183
|
21/05/2022
|
M SENNAMMAL
|
2904022WL010190
|
M SENNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M SENNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-002-002/459
()
|
2904022000NRG23210520220234184
|
21/05/2022
|
A NEELAVATHY
|
2904022WL010190
|
A NEELAVATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A NEELAVATHY
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-002-002/469
()
|
2904022000NRG23210520220234188
|
21/05/2022
|
G KAMALA
|
2904022WL010190
|
G KAMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G KAMALA
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-002-002/469
()
|
2904022000NRG23210520220234187
|
21/05/2022
|
V KUPPU
|
2904022WL010190
|
V KUPPU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V KUPPU
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-002-002/472
()
|
2904022000NRG23210520220234190
|
21/05/2022
|
E JOTHI
|
2904022WL010190
|
E JOTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
E JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-002-002/472
()
|
2904022000NRG23210520220234189
|
21/05/2022
|
Rukkumani
|
2904022WL010190
|
Rukkumani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-002-002/477
()
|
2904022000NRG23210520220234193
|
21/05/2022
|
S VALARMATHY
|
2904022WL010190
|
S VALARMATHY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
S VALARMATHY
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-002-002/483
()
|
2904022000NRG23210520220234194
|
21/05/2022
|
Thangamani
|
2904022WL010190
|
Thangamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-002-002/487
()
|
2904022000NRG23210520220234196
|
21/05/2022
|
A SASIKALA
|
2904022WL010190
|
A SASIKALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-002-002/488
()
|
2904022000NRG23210520220234198
|
21/05/2022
|
A UNNAMALAI
|
2904022WL010190
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-002-002/493
()
|
2904022000NRG23210520220234199
|
21/05/2022
|
A VENKADESAN
|
2904022WL010190
|
A VENKADESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A VENKADESAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-002-002/493
()
|
2904022000NRG23210520220234200
|
21/05/2022
|
M SELLAKILI
|
2904022WL010190
|
M SELLAKILI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M SELLAKILI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-002-002/519
()
|
2904022000NRG23210520220234201
|
21/05/2022
|
P CHINNAPONNU
|
2904022WL010190
|
P CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
P CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-002-002/532
()
|
2904022000NRG23210520220234202
|
21/05/2022
|
A THANGAMANI
|
2904022WL010190
|
A THANGAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A THANGAMANI
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-002-002/544
()
|
2904022000NRG23210520220234204
|
21/05/2022
|
R VELLACHI
|
2904022WL010190
|
R VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R VELLACHI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-002-002/548
()
|
2904022000NRG23210520220234205
|
21/05/2022
|
K KUPPU
|
2904022WL010190
|
K KUPPU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K KUPPU
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-002-002/549
()
|
2904022000NRG23210520220234207
|
21/05/2022
|
C CHINNAKANNI
|
2904022WL010190
|
C CHINNAKANNI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C CHINNAKANNI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-002-002/549
()
|
2904022000NRG23210520220234206
|
21/05/2022
|
G RADHIKA
|
2904022WL010190
|
G RADHIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-002-002/568
()
|
2904022000NRG23210520220234210
|
21/05/2022
|
M UNNAMALAI
|
2904022WL010190
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-002-002/673
()
|
2904022000NRG23210520220234217
|
21/05/2022
|
G SAROJA
|
2904022WL010190
|
G SAROJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G SAROJA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-002-002/722
()
|
2904022000NRG23210520220234221
|
21/05/2022
|
R THEERTHI
|
2904022WL010190
|
R THEERTHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
R THEERTHI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-002-002/724
()
|
2904022000NRG23210520220234223
|
21/05/2022
|
V PAVUNU
|
2904022WL010190
|
V PAVUNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V PAVUNU
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-002-002/727
()
|
2904022000NRG23210520220234225
|
21/05/2022
|
T UNNAMALAI
|
2904022WL010190
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
T UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-002-002/731
()
|
2904022000NRG23210520220234230
|
21/05/2022
|
C KANNAMMAL
|
2904022WL010190
|
C KANNAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
C KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-002-002/738
()
|
2904022000NRG23210520220234236
|
21/05/2022
|
A MURUGAN
|
2904022WL010190
|
A MURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A MURUGAN
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-002-002/738
()
|
2904022000NRG23210520220234235
|
21/05/2022
|
C KASTHOORI
|
2904022WL010190
|
C KASTHOORI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C KASTHOORI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-002-002/785
()
|
2904022000NRG23210520220234238
|
21/05/2022
|
T RANI
|
2904022WL010190
|
T RANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
T RANI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-002-002/804
()
|
2904022000NRG23210520220234243
|
21/05/2022
|
C RAMAN
|
2904022WL010190
|
C RAMAN
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C RAMAN
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-002-002/804
()
|
2904022000NRG23210520220234242
|
21/05/2022
|
R LAKSHMI
|
2904022WL010190
|
R LAKSHMI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-002-002/807
()
|
2904022000NRG23210520220234244
|
21/05/2022
|
R RANI
|
2904022WL010190
|
R RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R RANI
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-002-002/858
()
|
2904022000NRG23210520220234246
|
21/05/2022
|
S SAKUNTHALA
|
2904022WL010190
|
S SAKUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S SAKUNTHALA
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-002-002/859
()
|
2904022000NRG23210520220234247
|
21/05/2022
|
B UNNAMALAI
|
2904022WL010190
|
B UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
B UNNAMALAI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-002-002/865
()
|
2904022000NRG23210520220234249
|
21/05/2022
|
Poochi
|
2904022WL010190
|
Poochi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poochi
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-002-002/868
()
|
2904022000NRG23210520220234250
|
21/05/2022
|
V RAJESHWARI
|
2904022WL010190
|
V RAJESHWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V RAJESHWARI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-002-002/918
()
|
2904022000NRG23210520220234251
|
21/05/2022
|
V RUKKUMANI
|
2904022WL010190
|
V RUKKUMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V RUKKUMANI
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-002-013/867
()
|
2904022000NRG23210520220234262
|
21/05/2022
|
K KALARANI
|
2904022WL010190
|
K KALARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K KALARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52600
|
52600
|
|
|
|
|
|
|
|