|
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-04-022-011-006/1053
()
|
2904022000NRG23231220223570307
|
23/12/2022
|
Nehru
|
2904022WL116304
|
Nehru
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nehru
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-006/1053
()
|
2904022000NRG23231220223570306
|
23/12/2022
|
RAMAYEE
|
2904022WL116304
|
RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/131
()
|
2904022000NRG23231220223570309
|
23/12/2022
|
velli
|
2904022WL116304
|
velli
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
velli
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/135
()
|
2904022000NRG23231220223570310
|
23/12/2022
|
Kanagaraj
|
2904022WL116304
|
Kanagaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanagaraj
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/159
()
|
2904022000NRG23231220223570311
|
23/12/2022
|
Amsavalli
|
2904022WL116304
|
Amsavalli
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/182
()
|
2904022000NRG23231220223570314
|
23/12/2022
|
LAKSHNI
|
2904022WL116304
|
LAKSHNI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHNI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/182
()
|
2904022000NRG23231220223570315
|
23/12/2022
|
Vennilaa
|
2904022WL116304
|
Vennilaa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vennilaa
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/184
()
|
2904022000NRG23231220223570316
|
23/12/2022
|
PONNAMMAL
|
2904022WL116304
|
PONNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/23
()
|
2904022000NRG23231220223570317
|
23/12/2022
|
S UNNAMALAI
|
2904022WL116304
|
S UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
S UNNAMALAI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/24
()
|
2904022000NRG23231220223570318
|
23/12/2022
|
NALLAMMAL
|
2904022WL116304
|
NALLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/246
()
|
2904022000NRG23231220223570319
|
23/12/2022
|
Makeswari
|
2904022WL116304
|
Makeswari
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Makeswari
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/258
()
|
2904022000NRG23231220223570320
|
23/12/2022
|
ANNAMALAI
|
2904022WL116304
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/258
()
|
2904022000NRG23231220223570321
|
23/12/2022
|
UNNAMALAI
|
2904022WL116304
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/259
()
|
2904022000NRG23231220223570322
|
23/12/2022
|
POTTIYAMYAMMAL
|
2904022WL116304
|
POTTIYAMYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POTTIYAMYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23231220223570324
|
23/12/2022
|
Padmavathi
|
2904022WL116304
|
Padmavathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/27
()
|
2904022000NRG23231220223570323
|
23/12/2022
|
VASANTHA
|
2904022WL116304
|
VASANTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/32
()
|
2904022000NRG23231220223570325
|
23/12/2022
|
CHINNAIYAN
|
2904022WL116304
|
CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/34
()
|
2904022000NRG23231220223570326
|
23/12/2022
|
CHELLAMMAL
|
2904022WL116304
|
CHELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/343
()
|
2904022000NRG23231220223570327
|
23/12/2022
|
A.SANTHI
|
2904022WL116304
|
A.SANTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
A.SANTHI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/343
()
|
2904022000NRG23231220223570328
|
23/12/2022
|
ARUMUGAM
|
2904022WL116304
|
ARUMUGAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/350
()
|
2904022000NRG23231220223570330
|
23/12/2022
|
Papayi
|
2904022WL116304
|
Papayi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Papayi
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/350
()
|
2904022000NRG23231220223570329
|
23/12/2022
|
POONGODI
|
2904022WL116304
|
POONGODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/352
()
|
2904022000NRG23231220223570331
|
23/12/2022
|
JAYALALAITHA
|
2904022WL116304
|
JAYALALAITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALALAITHA
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/354
()
|
2904022000NRG23231220223570332
|
23/12/2022
|
UNNAMALAI
|
2904022WL116304
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/355
()
|
2904022000NRG23231220223570333
|
23/12/2022
|
EZHUMALAI
|
2904022WL116304
|
EZHUMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
EZHUMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/363
()
|
2904022000NRG23231220223570335
|
23/12/2022
|
Kiruba
|
2904022WL116304
|
Kiruba
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/363
()
|
2904022000NRG23231220223570334
|
23/12/2022
|
LAKSHMANAN
|
2904022WL116304
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/373
()
|
2904022000NRG23231220223570336
|
23/12/2022
|
THEERTHAN
|
2904022WL116304
|
THEERTHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
THEERTHAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/390
()
|
2904022000NRG23231220223570337
|
23/12/2022
|
chinnaiyan
|
2904022WL116304
|
chinnaiyan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/394
()
|
2904022000NRG23231220223570338
|
23/12/2022
|
ANNAMALAI
|
2904022WL116304
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/394
()
|
2904022000NRG23231220223570340
|
23/12/2022
|
Manimalar
|
2904022WL116304
|
Manimalar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manimalar
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/394
()
|
2904022000NRG23231220223570339
|
23/12/2022
|
PAAPAYEE
|
2904022WL116304
|
PAAPAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAAPAYEE
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/41
()
|
2904022000NRG23231220223570341
|
23/12/2022
|
MANIKKAM R
|
2904022WL116304
|
MANIKKAM R
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANIKKAM R
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/41
()
|
2904022000NRG23231220223570342
|
23/12/2022
|
Unnamalai
|
2904022WL116304
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/413
()
|
2904022000NRG23231220223570343
|
23/12/2022
|
Subramaniyan
|
2904022WL116304
|
Subramaniyan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/45
()
|
2904022000NRG23231220223570344
|
23/12/2022
|
SRINIVASAN
|
2904022WL116304
|
SRINIVASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/482
()
|
2904022000NRG23231220223570345
|
23/12/2022
|
srinivasan
|
2904022WL116304
|
srinivasan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
srinivasan
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/484
()
|
2904022000NRG23231220223570346
|
23/12/2022
|
panjalai
|
2904022WL116304
|
panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
panjalai
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/540
()
|
2904022000NRG23231220223570347
|
23/12/2022
|
RAJAMMAL
|
2904022WL116304
|
RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/849
()
|
2904022000NRG23231220223570348
|
23/12/2022
|
VELMURUGAN
|
2904022WL116304
|
VELMURUGAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/856
()
|
2904022000NRG23231220223570349
|
23/12/2022
|
TAMILARASI
|
2904022WL116304
|
TAMILARASI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-012/1066
()
|
2904022000NRG23231220223570350
|
23/12/2022
|
Ramar
|
2904022WL116304
|
Ramar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramar
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-012/1066
()
|
2904022000NRG23231220223570351
|
23/12/2022
|
Velliyammal
|
2904022WL116304
|
Velliyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-012/902
()
|
2904022000NRG23231220223570352
|
23/12/2022
|
Subramani
|
2904022WL116304
|
Subramani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|