|
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-04-022-010-005/1052
()
|
2904022000NRG23160520220186349
|
17/05/2022
|
CHENNAMMAL
|
2904022WL008486
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-005/1052
()
|
2904022000NRG23160520220186348
|
17/05/2022
|
VINAYAGAM
|
2904022WL008486
|
VINAYAGAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VINAYAGAM
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/1053
()
|
2904022000NRG23160520220186350
|
17/05/2022
|
MAYAVAN
|
2904022WL008486
|
MAYAVAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/1053
()
|
2904022000NRG23160520220186351
|
17/05/2022
|
SUBRAMANIYAN
|
2904022WL008486
|
SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/393
()
|
2904022000NRG23160520220186352
|
17/05/2022
|
KANNAMMAL
|
2904022WL008486
|
KANNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/393
()
|
2904022000NRG23160520220186353
|
17/05/2022
|
PAUNU
|
2904022WL008486
|
PAUNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAUNU
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/393-A
()
|
2904022000NRG23160520220186354
|
17/05/2022
|
RANI
|
2904022WL008486
|
RANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/394
()
|
2904022000NRG23160520220186355
|
17/05/2022
|
MURUGAN
|
2904022WL008486
|
MURUGAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/396
()
|
2904022000NRG23160520220186357
|
17/05/2022
|
SOMAI
|
2904022WL008486
|
SOMAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOMAI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/397
()
|
2904022000NRG23160520220186358
|
17/05/2022
|
AMRAVATHI
|
2904022WL008486
|
AMRAVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMRAVATHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/399
()
|
2904022000NRG23160520220186360
|
17/05/2022
|
CHINNAMMAL
|
2904022WL008486
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/409
()
|
2904022000NRG23160520220186363
|
17/05/2022
|
AMBIKA
|
2904022WL008486
|
AMBIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/409
()
|
2904022000NRG23160520220186362
|
17/05/2022
|
vellaiyan
|
2904022WL008486
|
vellaiyan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
vellaiyan
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/418
()
|
2904022000NRG23160520220186365
|
17/05/2022
|
UNNAMALAI
|
2904022WL008486
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/432
()
|
2904022000NRG23160520220186369
|
17/05/2022
|
KUPPAYEE
|
2904022WL008486
|
KUPPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/451
()
|
2904022000NRG23160520220186370
|
17/05/2022
|
Ammasai
|
2904022WL008486
|
Ammasai
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/451
()
|
2904022000NRG23160520220186371
|
17/05/2022
|
SAROJA
|
2904022WL008486
|
SAROJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/46
()
|
2904022000NRG23160520220186373
|
17/05/2022
|
RAJATHI
|
2904022WL008486
|
RAJATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/461
()
|
2904022000NRG23160520220186374
|
17/05/2022
|
UNNAMALAI
|
2904022WL008486
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/469
()
|
2904022000NRG23160520220186375
|
17/05/2022
|
RUKKUMANI
|
2904022WL008486
|
RUKKUMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/479
()
|
2904022000NRG23160520220186376
|
17/05/2022
|
GOVINTHAMMAL
|
2904022WL008486
|
GOVINTHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/479
()
|
2904022000NRG23160520220186377
|
17/05/2022
|
MUNIYAMMAL
|
2904022WL008486
|
MUNIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/509
()
|
2904022000NRG23160520220186378
|
17/05/2022
|
RANGANAGAI
|
2904022WL008486
|
RANGANAGAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGANAGAI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/51
()
|
2904022000NRG23160520220186379
|
17/05/2022
|
NEELAVATHI
|
2904022WL008486
|
NEELAVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/52
()
|
2904022000NRG23160520220186380
|
17/05/2022
|
CHITRA
|
2904022WL008486
|
CHITRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/55
()
|
2904022000NRG23160520220186382
|
17/05/2022
|
JOTHI
|
2904022WL008486
|
JOTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/55
()
|
2904022000NRG23160520220186381
|
17/05/2022
|
VATTAN
|
2904022WL008486
|
VATTAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VATTAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/58
()
|
2904022000NRG23160520220186383
|
17/05/2022
|
THANAMANI
|
2904022WL008486
|
THANAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANAMANI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/62
()
|
2904022000NRG23160520220186385
|
17/05/2022
|
SOOPANA
|
2904022WL008486
|
SOOPANA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOOPANA
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/63
()
|
2904022000NRG23160520220186386
|
17/05/2022
|
ASOTHA
|
2904022WL008486
|
ASOTHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASOTHA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/841
()
|
2904022000NRG23160520220186388
|
17/05/2022
|
PAVANU
|
2904022WL008486
|
PAVANU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVANU
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/842
()
|
2904022000NRG23160520220186389
|
17/05/2022
|
GOVINDHAMMA
|
2904022WL008486
|
GOVINDHAMMA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/878
()
|
2904022000NRG23160520220186392
|
17/05/2022
|
LAKSHMI
|
2904022WL008486
|
LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/883
()
|
2904022000NRG23160520220186393
|
17/05/2022
|
KAMSALA
|
2904022WL008486
|
KAMSALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/892
()
|
2904022000NRG23160520220186395
|
17/05/2022
|
SUBRAMANIYAN
|
2904022WL008486
|
SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/937
()
|
2904022000NRG23160520220186398
|
17/05/2022
|
ANJALAI
|
2904022WL008486
|
ANJALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/937
()
|
2904022000NRG23160520220186397
|
17/05/2022
|
VENKATESAN
|
2904022WL008486
|
VENKATESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/955
()
|
2904022000NRG23160520220186401
|
17/05/2022
|
MUTHU
|
2904022WL008486
|
MUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/955
()
|
2904022000NRG23160520220186400
|
17/05/2022
|
PALANIYAMMAL
|
2904022WL008486
|
PALANIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/958
()
|
2904022000NRG23160520220186403
|
17/05/2022
|
CHANDRA
|
2904022WL008486
|
CHANDRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/958
()
|
2904022000NRG23160520220186402
|
17/05/2022
|
MURUGAN
|
2904022WL008486
|
MURUGAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|