|
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-04-022-014-003/904
()
|
2904022000NRG23100620220603126
|
10/06/2022
|
C RUKKUMANI
|
2904022WL020869
|
C RUKKUMANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
C RUKKUMANI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/156
()
|
2904022000NRG23100620220603129
|
10/06/2022
|
P INDIRANI
|
2904022WL020869
|
P INDIRANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P INDIRANI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/157
()
|
2904022000NRG23100620220603130
|
10/06/2022
|
C AYYAMMAL
|
2904022WL020869
|
C AYYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
C AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/157
()
|
2904022000NRG23100620220603131
|
10/06/2022
|
C SATHYARAJ
|
2904022WL020869
|
C SATHYARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
C SATHYARAJ
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/158
()
|
2904022000NRG23100620220603132
|
10/06/2022
|
M RAMAN
|
2904022WL020869
|
M RAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
M RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/159
()
|
2904022000NRG23100620220603133
|
10/06/2022
|
T CHANDRASEKAR
|
2904022WL020869
|
T CHANDRASEKAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
T CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/161
()
|
2904022000NRG23100620220603134
|
10/06/2022
|
T MOOKUTHI
|
2904022WL020869
|
T MOOKUTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
T MOOKUTHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/162
()
|
2904022000NRG23100620220603135
|
10/06/2022
|
C CHINNAMMAL
|
2904022WL020869
|
C CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
C CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/166
()
|
2904022000NRG23100620220603136
|
10/06/2022
|
M KARUPPAN
|
2904022WL020869
|
M KARUPPAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
M KARUPPAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/169
()
|
2904022000NRG23100620220603138
|
10/06/2022
|
K PALANI
|
2904022WL020869
|
K PALANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
K PALANI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/169
()
|
2904022000NRG23100620220603137
|
10/06/2022
|
K RAMAYI
|
2904022WL020869
|
K RAMAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
K RAMAYI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/170
()
|
2904022000NRG23100620220603139
|
10/06/2022
|
M RAJATHI
|
2904022WL020869
|
M RAJATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
M RAJATHI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/172
()
|
2904022000NRG23100620220603140
|
10/06/2022
|
M KAMATCHI
|
2904022WL020869
|
M KAMATCHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
M KAMATCHI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/173
()
|
2904022000NRG23100620220603141
|
10/06/2022
|
C RAMAYI
|
2904022WL020869
|
C RAMAYI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
C RAMAYI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/174
()
|
2904022000NRG23100620220603142
|
10/06/2022
|
S RAJIYAMMAL
|
2904022WL020869
|
S RAJIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
S RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/176
()
|
2904022000NRG23100620220603144
|
10/06/2022
|
R RANI
|
2904022WL020869
|
R RANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
R RANI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/206
()
|
2904022000NRG23100620220603145
|
10/06/2022
|
L PICHAN
|
2904022WL020869
|
L PICHAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
L PICHAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23100620220603146
|
10/06/2022
|
R ANAND
|
2904022WL020869
|
R ANAND
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
R ANAND
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/212
()
|
2904022000NRG23100620220603147
|
10/06/2022
|
S CHINNAMMAL
|
2904022WL020869
|
S CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/214
()
|
2904022000NRG23100620220603149
|
10/06/2022
|
S KANAKA
|
2904022WL020869
|
S KANAKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
S KANAKA
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/217
()
|
2904022000NRG23100620220603150
|
10/06/2022
|
G POOCHIYAMMAL
|
2904022WL020869
|
G POOCHIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
G POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/219
()
|
2904022000NRG23100620220603151
|
10/06/2022
|
S ANJALAI
|
2904022WL020869
|
S ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/255
()
|
2904022000NRG23100620220603153
|
10/06/2022
|
M SUMATHI
|
2904022WL020869
|
M SUMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
M SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/256
()
|
2904022000NRG23100620220603154
|
10/06/2022
|
M KUPPAN
|
2904022WL020869
|
M KUPPAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
M KUPPAN
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/266
()
|
2904022000NRG23100620220603155
|
10/06/2022
|
V KUMAR
|
2904022WL020869
|
V KUMAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
V KUMAR
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/267
()
|
2904022000NRG23100620220603156
|
10/06/2022
|
L AMMASI
|
2904022WL020869
|
L AMMASI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
L AMMASI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/268
()
|
2904022000NRG23100620220603157
|
10/06/2022
|
T PICHAIYAMMAL
|
2904022WL020869
|
T PICHAIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
T PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/278
()
|
2904022000NRG23100620220603159
|
10/06/2022
|
M CHINNAPONNU
|
2904022WL020869
|
M CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/279
()
|
2904022000NRG23100620220603160
|
10/06/2022
|
R MALAR
|
2904022WL020869
|
R MALAR
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/294
()
|
2904022000NRG23100620220603162
|
10/06/2022
|
T ELUMALAI
|
2904022WL020869
|
T ELUMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
T ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/340
()
|
2904022000NRG23100620220603163
|
10/06/2022
|
A CHANDIRAN
|
2904022WL020869
|
A CHANDIRAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
A CHANDIRAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/343
()
|
2904022000NRG23100620220603166
|
10/06/2022
|
K KARUPPAYEE
|
2904022WL020869
|
K KARUPPAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/344
()
|
2904022000NRG23100620220603167
|
10/06/2022
|
P KULLAMMAL
|
2904022WL020869
|
P KULLAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P KULLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/345
()
|
2904022000NRG23100620220603168
|
10/06/2022
|
P CHINNAMMAL
|
2904022WL020869
|
P CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
P CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/346
()
|
2904022000NRG23100620220603169
|
10/06/2022
|
S PONNUSAMY
|
2904022WL020869
|
S PONNUSAMY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
S PONNUSAMY
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/349
()
|
2904022000NRG23100620220603170
|
10/06/2022
|
R CHINNAPONNU
|
2904022WL020869
|
R CHINNAPONNU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
R CHINNAPONNU
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/353
()
|
2904022000NRG23100620220603173
|
10/06/2022
|
C PALANI
|
2904022WL020869
|
C PALANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
C PALANI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/354
()
|
2904022000NRG23100620220603174
|
10/06/2022
|
R SATHIYA
|
2904022WL020869
|
R SATHIYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
R SATHIYA
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/355
()
|
2904022000NRG23100620220603175
|
10/06/2022
|
R SUBRAMANIYAN
|
2904022WL020869
|
R SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
R SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/356
()
|
2904022000NRG23100620220603176
|
10/06/2022
|
A FARITHA
|
2904022WL020869
|
A FARITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
A FARITHA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/357
()
|
2904022000NRG23100620220603177
|
10/06/2022
|
ammasi
|
2904022WL020869
|
ammasi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ammasi
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/800
()
|
2904022000NRG23100620220603178
|
10/06/2022
|
K DEVARAJ
|
2904022WL020869
|
K DEVARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
K DEVARAJ
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/804-B
()
|
2904022000NRG23100620220603179
|
10/06/2022
|
S VENKADESAN
|
2904022WL020869
|
S VENKADESAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
S VENKADESAN
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/866
()
|
2904022000NRG23100620220603180
|
10/06/2022
|
G KANAKARAJ
|
2904022WL020869
|
G KANAKARAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
G KANAKARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|