|
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-04-022-004-004/1000
()
|
2904022000NRG23040720221038620
|
04/07/2022
|
pushpa
|
2904022WL036274
|
pushpa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
pushpa
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-004-004/1039
()
|
2904022000NRG23040720221038627
|
04/07/2022
|
GOWARI
|
2904022WL036274
|
GOWARI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-004-004/1124
()
|
2904022000NRG23040720221038630
|
04/07/2022
|
illayarani
|
2904022WL036274
|
illayarani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
illayarani
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-004-004/1141
()
|
2904022000NRG23040720221038633
|
04/07/2022
|
Rukkumani
|
2904022WL036274
|
Rukkumani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-004-004/1144
()
|
2904022000NRG23040720221038634
|
04/07/2022
|
Unnamalai
|
2904022WL036274
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-004-004/168
()
|
2904022000NRG23040720221038639
|
04/07/2022
|
kalayani
|
2904022WL036274
|
kalayani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalayani
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-004-004/175
()
|
2904022000NRG23040720221038640
|
04/07/2022
|
ANNAMALAI
|
2904022WL036274
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-004-004/177
()
|
2904022000NRG23040720221038642
|
04/07/2022
|
velliyan
|
2904022WL036274
|
velliyan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
velliyan
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-004-004/255
()
|
2904022000NRG23040720221038644
|
04/07/2022
|
Logan
|
2904022WL036274
|
Logan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Logan
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-004-004/255
()
|
2904022000NRG23040720221038645
|
04/07/2022
|
Thirthi
|
2904022WL036274
|
Thirthi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirthi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-004-004/258
()
|
2904022000NRG23040720221038650
|
04/07/2022
|
Annadurai
|
2904022WL036274
|
Annadurai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-004-004/258
()
|
2904022000NRG23040720221038649
|
04/07/2022
|
PANJALAI
|
2904022WL036274
|
PANJALAI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-004-004/259
()
|
2904022000NRG23040720221038651
|
04/07/2022
|
palani
|
2904022WL036274
|
palani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
palani
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-004-004/473
()
|
2904022000NRG23040720221038662
|
04/07/2022
|
RANI
|
2904022WL036274
|
RANI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-004-004/485
()
|
2904022000NRG23040720221038667
|
04/07/2022
|
Thangammmal
|
2904022WL036274
|
Thangammmal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangammmal
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-004-004/486
()
|
2904022000NRG23040720221038668
|
04/07/2022
|
CHINNAPONNU
|
2904022WL036274
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-004-004/491
()
|
2904022000NRG23040720221038670
|
04/07/2022
|
UNNAMALAI
|
2904022WL036274
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-004-004/505
()
|
2904022000NRG23040720221038676
|
04/07/2022
|
Maniyammal
|
2904022WL036274
|
Maniyammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-004-004/562
()
|
2904022000NRG23040720221038677
|
04/07/2022
|
THANABAL
|
2904022WL036274
|
THANABAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANABAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-004-004/565
()
|
2904022000NRG23040720221038681
|
04/07/2022
|
Selvi
|
2904022WL036274
|
Selvi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-004-004/568
()
|
2904022000NRG23040720221038682
|
04/07/2022
|
Balakrishnan
|
2904022WL036274
|
Balakrishnan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-004-004/568
()
|
2904022000NRG23040720221038683
|
04/07/2022
|
Rani
|
2904022WL036274
|
Rani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-004-004/579
()
|
2904022000NRG23040720221038686
|
04/07/2022
|
KUPPU
|
2904022WL036274
|
KUPPU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-004-004/595
()
|
2904022000NRG23040720221038693
|
04/07/2022
|
Andi
|
2904022WL036274
|
Andi
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andi
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-004-004/688
()
|
2904022000NRG23040720221038697
|
04/07/2022
|
ponnudurai
|
2904022WL036274
|
ponnudurai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponnudurai
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-004-004/758
()
|
2904022000NRG23040720221038700
|
04/07/2022
|
palani
|
2904022WL036274
|
palani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
palani
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-004-004/769
()
|
2904022000NRG23040720221038702
|
04/07/2022
|
Lakshmi
|
2904022WL036274
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-004-004/986
()
|
2904022000NRG23040720221038712
|
04/07/2022
|
PICHAN
|
2904022WL036274
|
PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PICHAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-004-004/996
()
|
2904022000NRG23040720221038713
|
04/07/2022
|
CHANDARASAKER
|
2904022WL036274
|
CHANDARASAKER
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDARASAKER
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-004-004/999
()
|
2904022000NRG23040720221038715
|
04/07/2022
|
Papathi
|
2904022WL036274
|
Papathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-004-005/1177
()
|
2904022000NRG23040720221038720
|
04/07/2022
|
Rajavel
|
2904022WL036274
|
Rajavel
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|