|
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-04-022-003-003/572
()
|
2904022000NRG23071120222995318
|
07/11/2022
|
Nadammal
|
2904022WL099368
|
Nadammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadammal
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-005/472
()
|
2904022000NRG23071120222995321
|
07/11/2022
|
Arunagiri
|
2904022WL099368
|
Arunagiri
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-005/489
()
|
2904022000NRG23071120222995323
|
07/11/2022
|
Annamalai
|
2904022WL099368
|
Annamalai
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-005/498
()
|
2904022000NRG23071120222995326
|
07/11/2022
|
GOVITHAMMAL
|
2904022WL099368
|
GOVITHAMMAL
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVITHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-005/498
()
|
2904022000NRG23071120222995325
|
07/11/2022
|
Perumal
|
2904022WL099368
|
Perumal
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-005/547
()
|
2904022000NRG23071120222995328
|
07/11/2022
|
Thangamani
|
2904022WL099368
|
Thangamani
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-005/742
()
|
2904022000NRG23071120222995329
|
07/11/2022
|
Malar
|
2904022WL099368
|
Malar
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-007/96
()
|
2904022000NRG23071120222995331
|
07/11/2022
|
ANDIAPPAN
|
2904022WL099368
|
ANDIAPPAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDIAPPAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-008/381
()
|
2904022000NRG23071120222995336
|
07/11/2022
|
JAYAKUMAR
|
2904022WL099368
|
JAYAKUMAR
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-008/382
()
|
2904022000NRG23071120222995338
|
07/11/2022
|
CHINNAMMAL
|
2904022WL099368
|
CHINNAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-008/385
()
|
2904022000NRG23071120222995340
|
07/11/2022
|
SANTHI
|
2904022WL099368
|
SANTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-008/386
()
|
2904022000NRG23071120222995341
|
07/11/2022
|
Sivakumar
|
2904022WL099368
|
Sivakumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-008/387
()
|
2904022000NRG23071120222995342
|
07/11/2022
|
MAHALAKSHMI
|
2904022WL099368
|
MAHALAKSHMI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-003-008/392
()
|
2904022000NRG23071120222995346
|
07/11/2022
|
THATHAN
|
2904022WL099368
|
THATHAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
THATHAN
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-003-008/399
()
|
2904022000NRG23071120222995350
|
07/11/2022
|
KAMALA
|
2904022WL099368
|
KAMALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-003-008/400
()
|
2904022000NRG23071120222995351
|
07/11/2022
|
LAKSHMI
|
2904022WL099368
|
LAKSHMI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-003-008/400
()
|
2904022000NRG23071120222995352
|
07/11/2022
|
Murugan
|
2904022WL099368
|
Murugan
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-003-008/404
()
|
2904022000NRG23071120222995355
|
07/11/2022
|
Thangavel
|
2904022WL099368
|
Thangavel
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-003-008/404
()
|
2904022000NRG23071120222995354
|
07/11/2022
|
Vellachy
|
2904022WL099368
|
Vellachy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellachy
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-003-008/464
()
|
2904022000NRG23071120222995357
|
07/11/2022
|
Andi
|
2904022WL099368
|
Andi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andi
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-003-008/464
()
|
2904022000NRG23071120222995358
|
07/11/2022
|
Unnamalai
|
2904022WL099368
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-003-008/468
()
|
2904022000NRG23071120222995359
|
07/11/2022
|
Ealumalai
|
2904022WL099368
|
Ealumalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ealumalai
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-003-008/468
()
|
2904022000NRG23071120222995360
|
07/11/2022
|
Sangeetha
|
2904022WL099368
|
Sangeetha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-003-008/491
()
|
2904022000NRG23071120222995364
|
07/11/2022
|
Andy
|
2904022WL099368
|
Andy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Andy
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-003-008/491
()
|
2904022000NRG23071120222995365
|
07/11/2022
|
Vellachi
|
2904022WL099368
|
Vellachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-003-008/492
()
|
2904022000NRG23071120222995367
|
07/11/2022
|
chithara
|
2904022WL099368
|
chithara
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
chithara
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-003-008/492
()
|
2904022000NRG23071120222995366
|
07/11/2022
|
lakshmanan
|
2904022WL099368
|
lakshmanan
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmanan
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-003-008/494
()
|
2904022000NRG23071120222995369
|
07/11/2022
|
annamalai
|
2904022WL099368
|
annamalai
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
annamalai
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-003-008/494
()
|
2904022000NRG23071120222995371
|
07/11/2022
|
sangitha
|
2904022WL099368
|
sangitha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
sangitha
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-003-008/494
()
|
2904022000NRG23071120222995370
|
07/11/2022
|
SELVAM
|
2904022WL099368
|
SELVAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-003-008/495
()
|
2904022000NRG23071120222995372
|
07/11/2022
|
Theerthamalai
|
2904022WL099368
|
Theerthamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Theerthamalai
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-003-008/495
()
|
2904022000NRG23071120222995373
|
07/11/2022
|
Vellachi
|
2904022WL099368
|
Vellachi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-003-008/513
()
|
2904022000NRG23071120222995375
|
07/11/2022
|
ramya
|
2904022WL099368
|
ramya
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
ramya
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-003-008/514
()
|
2904022000NRG23071120222995376
|
07/11/2022
|
Malarkody
|
2904022WL099368
|
Malarkody
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkody
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-003-008/523
()
|
2904022000NRG23071120222995378
|
07/11/2022
|
KAVARI
|
2904022WL099368
|
KAVARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVARI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-003-008/530
()
|
2904022000NRG23071120222995380
|
07/11/2022
|
ANNAMALAI
|
2904022WL099368
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-003-008/562
()
|
2904022000NRG23071120222995381
|
07/11/2022
|
Vellachi
|
2904022WL099368
|
Vellachi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-003-008/621
()
|
2904022000NRG23071120222995385
|
07/11/2022
|
Neelavathi
|
2904022WL099368
|
Neelavathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-003-008/621
()
|
2904022000NRG23071120222995387
|
07/11/2022
|
PANUMATHI
|
2904022WL099368
|
PANUMATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-003-008/621
()
|
2904022000NRG23071120222995386
|
07/11/2022
|
settu
|
2904022WL099368
|
settu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
settu
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-003-008/622
()
|
2904022000NRG23071120222995388
|
07/11/2022
|
murugasan
|
2904022WL099368
|
murugasan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
murugasan
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-003-008/624
()
|
2904022000NRG23071120222995390
|
07/11/2022
|
KANAGARAJ
|
2904022WL099368
|
KANAGARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGARAJ
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-003-008/628
()
|
2904022000NRG23071120222995392
|
07/11/2022
|
Ramasamy
|
2904022WL099368
|
Ramasamy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-003-008/668-A
()
|
2904022000NRG23071120222995393
|
07/11/2022
|
MANIMARAN
|
2904022WL099368
|
MANIMARAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMARAN
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-003-008/668-A
()
|
2904022000NRG23071120222995394
|
07/11/2022
|
Sinthu
|
2904022WL099368
|
Sinthu
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sinthu
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-003-008/679
()
|
2904022000NRG23071120222995396
|
07/11/2022
|
Amsavally
|
2904022WL099368
|
Amsavally
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsavally
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-003-008/679
()
|
2904022000NRG23071120222995395
|
07/11/2022
|
Jothi
|
2904022WL099368
|
Jothi
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-003-008/688
()
|
2904022000NRG23071120222995399
|
07/11/2022
|
annamalai
|
2904022WL099368
|
annamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
annamalai
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-003-008/688
()
|
2904022000NRG23071120222995402
|
07/11/2022
|
JAYARANI
|
2904022WL099368
|
JAYARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYARANI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-003-008/688
()
|
2904022000NRG23071120222995400
|
07/11/2022
|
Lakshmi
|
2904022WL099368
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-003-008/690
()
|
2904022000NRG23071120222995403
|
07/11/2022
|
Ramesh
|
2904022WL099368
|
Ramesh
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-003-008/694
()
|
2904022000NRG23071120222995404
|
07/11/2022
|
ANDI
|
2904022WL099368
|
ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-003-008/694
()
|
2904022000NRG23071120222995405
|
07/11/2022
|
KAVITHA
|
2904022WL099368
|
KAVITHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-003-008/697
()
|
2904022000NRG23071120222995408
|
07/11/2022
|
Mageshwary
|
2904022WL099368
|
Mageshwary
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwary
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-003-008/705
()
|
2904022000NRG23071120222995412
|
07/11/2022
|
vasanth
|
2904022WL099368
|
vasanth
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasanth
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-003-008/707
()
|
2904022000NRG23071120222995413
|
07/11/2022
|
SAVAGAMI
|
2904022WL099368
|
SAVAGAMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVAGAMI
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-003-008/710
()
|
2904022000NRG23071120222995415
|
07/11/2022
|
LAKSHMI
|
2904022WL099368
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-003-008/711
()
|
2904022000NRG23071120222995416
|
07/11/2022
|
Suseela
|
2904022WL099368
|
Suseela
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suseela
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-003-008/737
()
|
2904022000NRG23071120222995419
|
07/11/2022
|
M SARITHA
|
2904022WL099368
|
M SARITHA
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
M SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|