|
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-04-022-012-010/1744
()
|
2904022000NRG23150820221794220
|
16/08/2022
|
V SIVAGAMI
|
2904022WL062112
|
V SIVAGAMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V SIVAGAMI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-010/1755
()
|
2904022000NRG23150820221794221
|
16/08/2022
|
S CHITRA
|
2904022WL062112
|
S CHITRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S CHITRA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-010/1757
()
|
2904022000NRG23150820221794222
|
16/08/2022
|
D SELVI
|
2904022WL062112
|
D SELVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/191
()
|
2904022000NRG23150820221794232
|
16/08/2022
|
A CHINNANDI
|
2904022WL062112
|
A CHINNANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A CHINNANDI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/217
()
|
2904022000NRG23150820221794235
|
16/08/2022
|
D PARVATHI
|
2904022WL062112
|
D PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
D PARVATHI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/217
()
|
2904022000NRG23150820221794236
|
16/08/2022
|
V DHANAPAL
|
2904022WL062112
|
V DHANAPAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V DHANAPAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/266
()
|
2904022000NRG23150820221794240
|
16/08/2022
|
P RAJAMANI
|
2904022WL062112
|
P RAJAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P RAJAMANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/37
()
|
2904022000NRG23150820221794241
|
16/08/2022
|
A UNNAMALAI
|
2904022WL062112
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/39
()
|
2904022000NRG23150820221794242
|
16/08/2022
|
V LAKSHMI
|
2904022WL062112
|
V LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/465
()
|
2904022000NRG23150820221794243
|
16/08/2022
|
A PALANISAMY
|
2904022WL062112
|
A PALANISAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A PALANISAMY
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/47
()
|
2904022000NRG23150820221794244
|
16/08/2022
|
Unnamalai
|
2904022WL062112
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/49
()
|
2904022000NRG23150820221794245
|
16/08/2022
|
Kavitha
|
2904022WL062112
|
Kavitha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/57
()
|
2904022000NRG23150820221794247
|
16/08/2022
|
A NEELAVATHY
|
2904022WL062112
|
A NEELAVATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A NEELAVATHY
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/58
()
|
2904022000NRG23150820221794248
|
16/08/2022
|
V VASANTHA
|
2904022WL062112
|
V VASANTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/60
()
|
2904022000NRG23150820221794250
|
16/08/2022
|
V DHANALAKSHMI
|
2904022WL062112
|
V DHANALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
V DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/63
()
|
2904022000NRG23150820221794251
|
16/08/2022
|
S DHANABAKKIYAM
|
2904022WL062112
|
S DHANABAKKIYAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/71
()
|
2904022000NRG23150820221794254
|
16/08/2022
|
papAYI
|
2904022WL062112
|
papAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
papAYI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/78
()
|
2904022000NRG23150820221794257
|
16/08/2022
|
P VELLACHI
|
2904022WL062112
|
P VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
P VELLACHI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/84
()
|
2904022000NRG23150820221794258
|
16/08/2022
|
N MALLIGA
|
2904022WL062112
|
N MALLIGA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
N MALLIGA
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/87
()
|
2904022000NRG23150820221794260
|
16/08/2022
|
A VELLAIYAN
|
2904022WL062112
|
A VELLAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A VELLAIYAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/87
()
|
2904022000NRG23150820221794259
|
16/08/2022
|
DHANAPAL
|
2904022WL062112
|
DHANAPAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/93
()
|
2904022000NRG23150820221794262
|
16/08/2022
|
A MADHESHWARI
|
2904022WL062112
|
A MADHESHWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
A MADHESHWARI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-029/75
()
|
2904022000NRG23150820221794263
|
16/08/2022
|
BOOPATHY
|
2904022WL062112
|
BOOPATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|