|
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-04-022-014-014/105
()
|
2904022000NRG23151020222637121
|
15/10/2022
|
P CHINNAKANNI
|
2904022WL088989
|
P CHINNAKANNI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
P CHINNAKANNI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/106
()
|
2904022000NRG23151020222637122
|
15/10/2022
|
M SEKAR
|
2904022WL088989
|
M SEKAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M SEKAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/143
()
|
2904022000NRG23151020222637124
|
15/10/2022
|
R MALLIKA
|
2904022WL088989
|
R MALLIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/146
()
|
2904022000NRG23151020222637125
|
15/10/2022
|
R PONNI
|
2904022WL088989
|
R PONNI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R PONNI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23151020222637127
|
15/10/2022
|
C DEVARAJ
|
2904022WL088989
|
C DEVARAJ
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
C DEVARAJ
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23151020222637126
|
15/10/2022
|
C KULLAMMAL
|
2904022WL088989
|
C KULLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
C KULLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23151020222637128
|
15/10/2022
|
D RAMYA
|
2904022WL088989
|
D RAMYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
D RAMYA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/153
()
|
2904022000NRG23151020222637129
|
15/10/2022
|
S LAKSHMI
|
2904022WL088989
|
S LAKSHMI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/154
()
|
2904022000NRG23151020222637130
|
15/10/2022
|
C CHINNAPONNU
|
2904022WL088989
|
C CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
C CHINNAPONNU
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/154
()
|
2904022000NRG23151020222637131
|
15/10/2022
|
C ELUMALAI
|
2904022WL088989
|
C ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
C ELUMALAI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/188
()
|
2904022000NRG23151020222637134
|
15/10/2022
|
R MANIVEL
|
2904022WL088989
|
R MANIVEL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R MANIVEL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/190
()
|
2904022000NRG23151020222637136
|
15/10/2022
|
T PRIYA
|
2904022WL088989
|
T PRIYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
T PRIYA
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/191
()
|
2904022000NRG23151020222637138
|
15/10/2022
|
A ARUL
|
2904022WL088989
|
A ARUL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
A ARUL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/196
()
|
2904022000NRG23151020222637139
|
15/10/2022
|
C THOPPULI
|
2904022WL088989
|
C THOPPULI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
C THOPPULI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/197
()
|
2904022000NRG23151020222637140
|
15/10/2022
|
V MOTTAI
|
2904022WL088989
|
V MOTTAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
V MOTTAI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/197
()
|
2904022000NRG23151020222637141
|
15/10/2022
|
V VELLAIYAN
|
2904022WL088989
|
V VELLAIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
V VELLAIYAN
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/199
()
|
2904022000NRG23151020222637143
|
15/10/2022
|
V PICHAN
|
2904022WL088989
|
V PICHAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
V PICHAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/211
()
|
2904022000NRG23151020222637148
|
15/10/2022
|
V JAYAMANI
|
2904022WL088989
|
V JAYAMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
V JAYAMANI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23151020222637151
|
15/10/2022
|
M JEYANTHI
|
2904022WL088989
|
M JEYANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M JEYANTHI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/250
()
|
2904022000NRG23151020222637152
|
15/10/2022
|
M AMBIKA
|
2904022WL088989
|
M AMBIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M AMBIKA
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/259
()
|
2904022000NRG23151020222637153
|
15/10/2022
|
C RANI
|
2904022WL088989
|
C RANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
C RANI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/269
()
|
2904022000NRG23151020222637155
|
15/10/2022
|
M THEERTHAN
|
2904022WL088989
|
M THEERTHAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M THEERTHAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/286
()
|
2904022000NRG23151020222637158
|
15/10/2022
|
K PICHIYAMMAL
|
2904022WL088989
|
K PICHIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
K PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/291
()
|
2904022000NRG23151020222637163
|
15/10/2022
|
C KASIMUTHU
|
2904022WL088989
|
C KASIMUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
C KASIMUTHU
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/291
()
|
2904022000NRG23151020222637162
|
15/10/2022
|
K MALLIKA
|
2904022WL088989
|
K MALLIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
K MALLIKA
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/292
()
|
2904022000NRG23151020222637164
|
15/10/2022
|
A CHINNAPONNU
|
2904022WL088989
|
A CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A CHINNAPONNU
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/292
()
|
2904022000NRG23151020222637165
|
15/10/2022
|
C ARUMUGAM
|
2904022WL088989
|
C ARUMUGAM
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
C ARUMUGAM
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/329
()
|
2904022000NRG23151020222637166
|
15/10/2022
|
M PARAMESWARI
|
2904022WL088989
|
M PARAMESWARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M PARAMESWARI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/339
()
|
2904022000NRG23151020222637168
|
15/10/2022
|
A KANAGARAJ
|
2904022WL088989
|
A KANAGARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A KANAGARAJ
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/339
()
|
2904022000NRG23151020222637167
|
15/10/2022
|
K MALLIGA
|
2904022WL088989
|
K MALLIGA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/6
()
|
2904022000NRG23151020222637170
|
15/10/2022
|
M KAMALA
|
2904022WL088989
|
M KAMALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/7
()
|
2904022000NRG23151020222637172
|
15/10/2022
|
K CHINNAMMAL
|
2904022WL088989
|
K CHINNAMMAL
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/79
()
|
2904022000NRG23151020222637173
|
15/10/2022
|
S JEYAMMAL
|
2904022WL088989
|
S JEYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S JEYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/80
()
|
2904022000NRG23151020222637176
|
15/10/2022
|
K KARTHIKEYAN
|
2904022WL088989
|
K KARTHIKEYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
K KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/906
()
|
2904022000NRG23151020222637179
|
15/10/2022
|
A PALANI
|
2904022WL088989
|
A PALANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A PALANI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/940
()
|
2904022000NRG23151020222637180
|
15/10/2022
|
G SOUNDARIYA
|
2904022WL088989
|
G SOUNDARIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
G SOUNDARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|