|
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-04-022-003-005/245
()
|
2904022000NRG23250720221425375
|
25/07/2022
|
Theerthiyammal
|
2904022WL049736
|
Theerthiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-005/247
()
|
2904022000NRG23250720221425377
|
25/07/2022
|
A UNNAMALAI
|
2904022WL049736
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-005/247
()
|
2904022000NRG23250720221425376
|
25/07/2022
|
Arunachalam
|
2904022WL049736
|
Arunachalam
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arunachalam
|
GENERAL POST OFFICE(607245)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-005/410
()
|
2904022000NRG23250720221425379
|
25/07/2022
|
Annamalai
|
2904022WL049736
|
Annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-005/543
()
|
2904022000NRG23250720221425383
|
25/07/2022
|
Dhanakodi
|
2904022WL049736
|
Dhanakodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-005/543
()
|
2904022000NRG23250720221425382
|
25/07/2022
|
Theerthiyammal
|
2904022WL049736
|
Theerthiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-005/544
()
|
2904022000NRG23250720221425384
|
25/07/2022
|
PAVALAKKODY
|
2904022WL049736
|
PAVALAKKODY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVALAKKODY
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-005/544
()
|
2904022000NRG23250720221425385
|
25/07/2022
|
Sivakumar
|
2904022WL049736
|
Sivakumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-005/547
()
|
2904022000NRG23250720221425386
|
25/07/2022
|
Thangamani
|
2904022WL049736
|
Thangamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-005/551
()
|
2904022000NRG23250720221425387
|
25/07/2022
|
S AANDY
|
2904022WL049736
|
S AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
S AANDY
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-005/663
()
|
2904022000NRG23250720221425388
|
25/07/2022
|
A RAVI
|
2904022WL049736
|
A RAVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
A RAVI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-007/96
()
|
2904022000NRG23250720221425390
|
25/07/2022
|
Velmurugan
|
2904022WL049736
|
Velmurugan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-008/382
()
|
2904022000NRG23250720221425391
|
25/07/2022
|
CHINNAMMAL
|
2904022WL049736
|
CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-003-008/392
()
|
2904022000NRG23250720221425394
|
25/07/2022
|
JAYALAKSHMI
|
2904022WL049736
|
JAYALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-003-008/392
()
|
2904022000NRG23250720221425393
|
25/07/2022
|
Thangavel
|
2904022WL049736
|
Thangavel
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-003-008/392
()
|
2904022000NRG23250720221425395
|
25/07/2022
|
THATHAN
|
2904022WL049736
|
THATHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THATHAN
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-003-008/399
()
|
2904022000NRG23250720221425396
|
25/07/2022
|
KAMALA
|
2904022WL049736
|
KAMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-003-008/464
()
|
2904022000NRG23250720221425397
|
25/07/2022
|
Andi
|
2904022WL049736
|
Andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andi
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-003-008/464
()
|
2904022000NRG23250720221425398
|
25/07/2022
|
Unnamalai
|
2904022WL049736
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-003-008/468
()
|
2904022000NRG23250720221425399
|
25/07/2022
|
Ealumalai
|
2904022WL049736
|
Ealumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-003-008/468
()
|
2904022000NRG23250720221425400
|
25/07/2022
|
Sangeetha
|
2904022WL049736
|
Sangeetha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-003-008/479
()
|
2904022000NRG23250720221425403
|
25/07/2022
|
AMUTHA
|
2904022WL049736
|
AMUTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-003-008/479
()
|
2904022000NRG23250720221425402
|
25/07/2022
|
Rajendhiran
|
2904022WL049736
|
Rajendhiran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-003-008/481
()
|
2904022000NRG23250720221425404
|
25/07/2022
|
andi
|
2904022WL049736
|
andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
andi
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-003-008/481
()
|
2904022000NRG23250720221425406
|
25/07/2022
|
CHINNAMMAL
|
2904022WL049736
|
CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-003-008/481
()
|
2904022000NRG23250720221425405
|
25/07/2022
|
PAVUNU
|
2904022WL049736
|
PAVUNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-003-008/486
()
|
2904022000NRG23250720221425407
|
25/07/2022
|
Asothai
|
2904022WL049736
|
Asothai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asothai
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-003-008/495
()
|
2904022000NRG23250720221425408
|
25/07/2022
|
Theerthamalai
|
2904022WL049736
|
Theerthamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theerthamalai
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-003-008/495
()
|
2904022000NRG23250720221425409
|
25/07/2022
|
Vellachi
|
2904022WL049736
|
Vellachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-003-008/502
()
|
2904022000NRG23250720221425412
|
25/07/2022
|
Ramaee
|
2904022WL049736
|
Ramaee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-003-008/511
()
|
2904022000NRG23250720221425413
|
25/07/2022
|
A SEVATHIAMMAL
|
2904022WL049736
|
A SEVATHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
A SEVATHIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-003-008/513
()
|
2904022000NRG23250720221425414
|
25/07/2022
|
lakshmi
|
2904022WL049736
|
lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-003-008/513
()
|
2904022000NRG23250720221425415
|
25/07/2022
|
ramya
|
2904022WL049736
|
ramya
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ramya
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-003-008/517
()
|
2904022000NRG23250720221425416
|
25/07/2022
|
sadaiyammal
|
2904022WL049736
|
sadaiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
sadaiyammal
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-003-008/569
()
|
2904022000NRG23250720221425417
|
25/07/2022
|
Selvam
|
2904022WL049736
|
Selvam
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-003-008/621
()
|
2904022000NRG23250720221425418
|
25/07/2022
|
Neelavathi
|
2904022WL049736
|
Neelavathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-003-008/688
()
|
2904022000NRG23250720221425419
|
25/07/2022
|
annamalai
|
2904022WL049736
|
annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
annamalai
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-003-008/688
()
|
2904022000NRG23250720221425421
|
25/07/2022
|
JAYARANI
|
2904022WL049736
|
JAYARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-003-008/688
()
|
2904022000NRG23250720221425420
|
25/07/2022
|
Lakshmi
|
2904022WL049736
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-003-008/690
()
|
2904022000NRG23250720221425422
|
25/07/2022
|
Ramesh
|
2904022WL049736
|
Ramesh
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-003-008/691
()
|
2904022000NRG23250720221425424
|
25/07/2022
|
VIJIYA
|
2904022WL049736
|
VIJIYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-003-008/697
()
|
2904022000NRG23250720221425425
|
25/07/2022
|
Mageshwary
|
2904022WL049736
|
Mageshwary
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mageshwary
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-003-008/700
()
|
2904022000NRG23250720221425426
|
25/07/2022
|
Manikandan
|
2904022WL049736
|
Manikandan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-003-008/705
()
|
2904022000NRG23250720221425427
|
25/07/2022
|
vasanth
|
2904022WL049736
|
vasanth
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
vasanth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|