|
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-04-022-012-002/1108
()
|
2904022000NRG23170520220193527
|
17/05/2022
|
V SELLAMMAL
|
2904022WL008686
|
V SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V SELLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-002/1366
()
|
2904022000NRG23170520220193528
|
17/05/2022
|
C SANTHI
|
2904022WL008686
|
C SANTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C SANTHI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1109
()
|
2904022000NRG23170520220193530
|
17/05/2022
|
K AANDY
|
2904022WL008686
|
K AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K AANDY
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/1124-A
()
|
2904022000NRG23170520220193531
|
17/05/2022
|
Annammal
|
2904022WL008686
|
Annammal
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammal
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/1125-A
()
|
2904022000NRG23170520220193532
|
17/05/2022
|
PANNEERSELVAM
|
2904022WL008686
|
PANNEERSELVAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/828
()
|
2904022000NRG23170520220193537
|
17/05/2022
|
C PONNUSAMY
|
2904022WL008686
|
C PONNUSAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C PONNUSAMY
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/833
()
|
2904022000NRG23170520220193538
|
17/05/2022
|
C JEYABAL
|
2904022WL008686
|
C JEYABAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C JEYABAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/833
()
|
2904022000NRG23170520220193539
|
17/05/2022
|
C JEYAGURU
|
2904022WL008686
|
C JEYAGURU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C JEYAGURU
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/837
()
|
2904022000NRG23170520220193544
|
17/05/2022
|
T REVATHI
|
2904022WL008686
|
T REVATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
T REVATHI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/837
()
|
2904022000NRG23170520220193543
|
17/05/2022
|
T SATHIYARAJ
|
2904022WL008686
|
T SATHIYARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
T SATHIYARAJ
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/837
()
|
2904022000NRG23170520220193542
|
17/05/2022
|
Thangaraj
|
2904022WL008686
|
Thangaraj
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/845
()
|
2904022000NRG23170520220193548
|
17/05/2022
|
M PALANISAMY
|
2904022WL008686
|
M PALANISAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M PALANISAMY
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/845
()
|
2904022000NRG23170520220193547
|
17/05/2022
|
M THAILAMMAL
|
2904022WL008686
|
M THAILAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M THAILAMMAL
|
KARNATAKA BANK LTD(607270)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/847
()
|
2904022000NRG23170520220193549
|
17/05/2022
|
C RATHINAM
|
2904022WL008686
|
C RATHINAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C RATHINAM
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/847
()
|
2904022000NRG23170520220193550
|
17/05/2022
|
Lakshmi
|
2904022WL008686
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/851
()
|
2904022000NRG23170520220193551
|
17/05/2022
|
R PARVATHI
|
2904022WL008686
|
R PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R PARVATHI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/856
()
|
2904022000NRG23170520220193561
|
17/05/2022
|
C PALAYEE
|
2904022WL008686
|
C PALAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C PALAYEE
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/856
()
|
2904022000NRG23170520220193562
|
17/05/2022
|
M CHINNAMUTHU
|
2904022WL008686
|
M CHINNAMUTHU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M CHINNAMUTHU
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/875
()
|
2904022000NRG23170520220193583
|
17/05/2022
|
Revathi
|
2904022WL008686
|
Revathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/876
()
|
2904022000NRG23170520220193584
|
17/05/2022
|
M MALLIKA
|
2904022WL008686
|
M MALLIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MALLIKA
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/879
()
|
2904022000NRG23170520220193587
|
17/05/2022
|
Malarkodi
|
2904022WL008686
|
Malarkodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/892
()
|
2904022000NRG23170520220193591
|
17/05/2022
|
R CHELLADURAI
|
2904022WL008686
|
R CHELLADURAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R CHELLADURAI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/892
()
|
2904022000NRG23170520220193590
|
17/05/2022
|
S RANI
|
2904022WL008686
|
S RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S RANI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/900
()
|
2904022000NRG23170520220193599
|
17/05/2022
|
A ANANDI
|
2904022WL008686
|
A ANANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A ANANDI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/900
()
|
2904022000NRG23170520220193598
|
17/05/2022
|
A PICHIYAMMAL
|
2904022WL008686
|
A PICHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/920
()
|
2904022000NRG23170520220193600
|
17/05/2022
|
Kuppayee
|
2904022WL008686
|
Kuppayee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-025/1120
()
|
2904022000NRG23170520220193610
|
17/05/2022
|
A JEYAKUMAR
|
2904022WL008686
|
A JEYAKUMAR
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A JEYAKUMAR
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-025/1392
()
|
2904022000NRG23170520220193613
|
17/05/2022
|
C REVATHI
|
2904022WL008686
|
C REVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C REVATHI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-025/1591
()
|
2904022000NRG23170520220193623
|
17/05/2022
|
V RAMASAMY
|
2904022WL008686
|
V RAMASAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
V RAMASAMY
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-025/1600
()
|
2904022000NRG23170520220193625
|
17/05/2022
|
A CHINNAIYAN
|
2904022WL008686
|
A CHINNAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A CHINNAIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29200
|
29200
|
|
|
|
|
|
|
|