|
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-04-022-006-006/460
()
|
2904022000NRG23231220223569337
|
23/12/2022
|
Valarmathi
|
2904022WL116256
|
Valarmathi
|
00176
|
IDIB000K127
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-001/124
()
|
2904022000NRG23231220223569308
|
23/12/2022
|
Chinnaponnu
|
2904022WL116256
|
Chinnaponnu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-001/189
()
|
2904022000NRG23231220223569310
|
23/12/2022
|
CHINNAPONNU
|
2904022WL116256
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-001/196
()
|
2904022000NRG23231220223569311
|
23/12/2022
|
UMAPATHI
|
2904022WL116256
|
UMAPATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-001/267
()
|
2904022000NRG23231220223569313
|
23/12/2022
|
Anbalagaki
|
2904022WL116256
|
Anbalagaki
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anbalagaki
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-001/406
()
|
2904022000NRG23231220223569315
|
23/12/2022
|
Natesan
|
2904022WL116256
|
Natesan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Natesan
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-001/707
()
|
2904022000NRG23231220223569316
|
23/12/2022
|
Revathi
|
2904022WL116256
|
Revathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-001/712
()
|
2904022000NRG23231220223569317
|
23/12/2022
|
chitra
|
2904022WL116256
|
chitra
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-001/75
()
|
2904022000NRG23231220223569318
|
23/12/2022
|
Malliga
|
2904022WL116256
|
Malliga
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-001/781
()
|
2904022000NRG23231220223569319
|
23/12/2022
|
Kavitha
|
2904022WL116256
|
Kavitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-002/25-A
()
|
2904022000NRG23231220223569320
|
23/12/2022
|
Mayalaa
|
2904022WL116256
|
Mayalaa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mayalaa
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-006/114
()
|
2904022000NRG23231220223569321
|
23/12/2022
|
UNNAMALAI
|
2904022WL116256
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-006/141
()
|
2904022000NRG23231220223569322
|
23/12/2022
|
Jayarani
|
2904022WL116256
|
Jayarani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-006/164
()
|
2904022000NRG23231220223569323
|
23/12/2022
|
Elavarasi
|
2904022WL116256
|
Elavarasi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-006/165
()
|
2904022000NRG23231220223569324
|
23/12/2022
|
Govindhammal
|
2904022WL116256
|
Govindhammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-006/203
()
|
2904022000NRG23231220223569325
|
23/12/2022
|
palaniammal
|
2904022WL116256
|
palaniammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-006/204
()
|
2904022000NRG23231220223569326
|
23/12/2022
|
Muthammal
|
2904022WL116256
|
Muthammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-006/283
()
|
2904022000NRG23231220223569327
|
23/12/2022
|
kamasala
|
2904022WL116256
|
kamasala
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
kamasala
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-006/316
()
|
2904022000NRG23231220223569328
|
23/12/2022
|
PARVATHI
|
2904022WL116256
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-006/353
()
|
2904022000NRG23231220223569330
|
23/12/2022
|
chandhamani
|
2904022WL116256
|
chandhamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
chandhamani
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-006-006/36
()
|
2904022000NRG23231220223569331
|
23/12/2022
|
RAJAMMAL
|
2904022WL116256
|
RAJAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-006-006/386
()
|
2904022000NRG23231220223569332
|
23/12/2022
|
sadachi
|
2904022WL116256
|
sadachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
sadachi
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-006-006/39
()
|
2904022000NRG23231220223569333
|
23/12/2022
|
chandran
|
2904022WL116256
|
chandran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-006-006/393
()
|
2904022000NRG23231220223569334
|
23/12/2022
|
UNNAMALAI
|
2904022WL116256
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-006-006/40
()
|
2904022000NRG23231220223569335
|
23/12/2022
|
UNNAMALAI
|
2904022WL116256
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-006-006/44
()
|
2904022000NRG23231220223569336
|
23/12/2022
|
PICHIAMMAL
|
2904022WL116256
|
PICHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PICHIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-006-006/48
()
|
2904022000NRG23231220223569338
|
23/12/2022
|
susila
|
2904022WL116256
|
susila
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
susila
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-006-006/488
()
|
2904022000NRG23231220223569339
|
23/12/2022
|
dhanalakshmi
|
2904022WL116256
|
dhanalakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-006-006/659
()
|
2904022000NRG23231220223569340
|
23/12/2022
|
ponnammal
|
2904022WL116256
|
ponnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-006-006/683
()
|
2904022000NRG23231220223569341
|
23/12/2022
|
RAMRAJI
|
2904022WL116256
|
RAMRAJI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMRAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29000
|
29000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|