|
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-04-022-010-001/1044
()
|
2904022000NRG23311020222874799
|
31/10/2022
|
ILAMATHI
|
2904022WL096426
|
ILAMATHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
ILAMATHI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-001/1044
()
|
2904022000NRG23311020222874798
|
31/10/2022
|
KAMARAJ
|
2904022WL096426
|
KAMARAJ
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-001/945
()
|
2904022000NRG23311020222874802
|
31/10/2022
|
ANJALAI
|
2904022WL096426
|
ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-001/945
()
|
2904022000NRG23311020222874801
|
31/10/2022
|
ARJUNAN
|
2904022WL096426
|
ARJUNAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/1048
()
|
2904022000NRG23311020222874803
|
31/10/2022
|
POONKODI
|
2904022WL096426
|
POONKODI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/117
()
|
2904022000NRG23311020222874804
|
31/10/2022
|
Sasikala
|
2904022WL096426
|
Sasikala
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/122
()
|
2904022000NRG23311020222874805
|
31/10/2022
|
Yasotha
|
2904022WL096426
|
Yasotha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/124
()
|
2904022000NRG23311020222874806
|
31/10/2022
|
SANTHA
|
2904022WL096426
|
SANTHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/125
()
|
2904022000NRG23311020222874807
|
31/10/2022
|
PUSHPA
|
2904022WL096426
|
PUSHPA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/127
()
|
2904022000NRG23311020222874809
|
31/10/2022
|
NEELAVATHI
|
2904022WL096426
|
NEELAVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/127
()
|
2904022000NRG23311020222874808
|
31/10/2022
|
RUKKUMANI
|
2904022WL096426
|
RUKKUMANI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/143
()
|
2904022000NRG23311020222874810
|
31/10/2022
|
DHANAPAL
|
2904022WL096426
|
DHANAPAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/143
()
|
2904022000NRG23311020222874811
|
31/10/2022
|
SAGUNTHALA
|
2904022WL096426
|
SAGUNTHALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/145
()
|
2904022000NRG23311020222874813
|
31/10/2022
|
Kasaimuthu
|
2904022WL096426
|
Kasaimuthu
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasaimuthu
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/145
()
|
2904022000NRG23311020222874812
|
31/10/2022
|
RAJAMMAL
|
2904022WL096426
|
RAJAMMAL
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/147
()
|
2904022000NRG23311020222874814
|
31/10/2022
|
SELLAMMAL
|
2904022WL096426
|
SELLAMMAL
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/149
()
|
2904022000NRG23311020222874816
|
31/10/2022
|
KULLAN
|
2904022WL096426
|
KULLAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KULLAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/149
()
|
2904022000NRG23311020222874815
|
31/10/2022
|
NELLA
|
2904022WL096426
|
NELLA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
NELLA
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/154
()
|
2904022000NRG23311020222874817
|
31/10/2022
|
SUBRAMANI
|
2904022WL096426
|
SUBRAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/157
()
|
2904022000NRG23311020222874819
|
31/10/2022
|
SADAIYAMMAL
|
2904022WL096426
|
SADAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/157
()
|
2904022000NRG23311020222874818
|
31/10/2022
|
VELLAYAN
|
2904022WL096426
|
VELLAYAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLAYAN
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/158
()
|
2904022000NRG23311020222874820
|
31/10/2022
|
THANGAMMAL
|
2904022WL096426
|
THANGAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/160
()
|
2904022000NRG23311020222874821
|
31/10/2022
|
KARUPPYEE
|
2904022WL096426
|
KARUPPYEE
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KARUPPYEE
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/192
()
|
2904022000NRG23311020222874823
|
31/10/2022
|
RASIAMMAL
|
2904022WL096426
|
RASIAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RASIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/207
()
|
2904022000NRG23311020222874824
|
31/10/2022
|
PUVANESHWARI
|
2904022WL096426
|
PUVANESHWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUVANESHWARI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/255
()
|
2904022000NRG23311020222874826
|
31/10/2022
|
CHANDRA
|
2904022WL096426
|
CHANDRA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/255
()
|
2904022000NRG23311020222874825
|
31/10/2022
|
TINGVALL
|
2904022WL096426
|
TINGVALL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
TINGVALL
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/259
()
|
2904022000NRG23311020222874828
|
31/10/2022
|
ANJALAI
|
2904022WL096426
|
ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/259
()
|
2904022000NRG23311020222874827
|
31/10/2022
|
Thangamani
|
2904022WL096426
|
Thangamani
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/262
()
|
2904022000NRG23311020222874829
|
31/10/2022
|
RANJITHA
|
2904022WL096426
|
RANJITHA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/271
()
|
2904022000NRG23311020222874830
|
31/10/2022
|
AMBIKA
|
2904022WL096426
|
AMBIKA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/298
()
|
2904022000NRG23311020222874834
|
31/10/2022
|
CHINNAMMAL
|
2904022WL096426
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/299
()
|
2904022000NRG23311020222874835
|
31/10/2022
|
CHENNAMMAL
|
2904022WL096426
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/299
()
|
2904022000NRG23311020222874836
|
31/10/2022
|
SUBRAMANI
|
2904022WL096426
|
SUBRAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUBRAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/309
()
|
2904022000NRG23311020222874838
|
31/10/2022
|
KULLU
|
2904022WL096426
|
KULLU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KULLU
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/310
()
|
2904022000NRG23311020222874841
|
31/10/2022
|
CHINNA
|
2904022WL096426
|
CHINNA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHINNA
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/310
()
|
2904022000NRG23311020222874840
|
31/10/2022
|
RAJAMANI
|
2904022WL096426
|
RAJAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/311
()
|
2904022000NRG23311020222874842
|
31/10/2022
|
RAMAN
|
2904022WL096426
|
RAMAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/311
()
|
2904022000NRG23311020222874843
|
31/10/2022
|
SELVI
|
2904022WL096426
|
SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/322
()
|
2904022000NRG23311020222874845
|
31/10/2022
|
KUPPAYI
|
2904022WL096426
|
KUPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPAYI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/322
()
|
2904022000NRG23311020222874844
|
31/10/2022
|
THIRUMALAI
|
2904022WL096426
|
THIRUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-010-010/326
()
|
2904022000NRG23311020222874847
|
31/10/2022
|
KULLU
|
2904022WL096426
|
KULLU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KULLU
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-010-010/363
()
|
2904022000NRG23311020222874848
|
31/10/2022
|
VALARMATHY
|
2904022WL096426
|
VALARMATHY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-010-010/429
()
|
2904022000NRG23311020222874850
|
31/10/2022
|
JOTHI
|
2904022WL096426
|
JOTHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-010-010/431
()
|
2904022000NRG23311020222874851
|
31/10/2022
|
KUMAR
|
2904022WL096426
|
KUMAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-010-010/431
()
|
2904022000NRG23311020222874852
|
31/10/2022
|
SUMATHI
|
2904022WL096426
|
SUMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-010-010/558
()
|
2904022000NRG23311020222874856
|
31/10/2022
|
LASKHMI
|
2904022WL096426
|
LASKHMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
LASKHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-010-010/567
()
|
2904022000NRG23311020222874857
|
31/10/2022
|
VALARMATHI
|
2904022WL096426
|
VALARMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-010-010/751
()
|
2904022000NRG23311020222874858
|
31/10/2022
|
DAIVANAI
|
2904022WL096426
|
DAIVANAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
DAIVANAI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-010-010/751
()
|
2904022000NRG23311020222874859
|
31/10/2022
|
paruvatham
|
2904022WL096426
|
paruvatham
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
paruvatham
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-010-010/816
()
|
2904022000NRG23311020222874860
|
31/10/2022
|
UNNAMALAI
|
2904022WL096426
|
UNNAMALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-010-010/91
()
|
2904022000NRG23311020222874866
|
31/10/2022
|
GANESAN
|
2904022WL096426
|
GANESAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-010-010/91
()
|
2904022000NRG23311020222874865
|
31/10/2022
|
UNNAMALAI
|
2904022WL096426
|
UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-010-010/91
()
|
2904022000NRG23311020222874867
|
31/10/2022
|
VALARMATHY
|
2904022WL096426
|
VALARMATHY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-010-010/94
()
|
2904022000NRG23311020222874869
|
31/10/2022
|
SELVI
|
2904022WL096426
|
SELVI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|