|
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-04-022-003-005/245
()
|
2904022000NRG23011120222898210
|
02/11/2022
|
Periyakuzhanthai
|
2904022WL096920
|
Periyakuzhanthai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Periyakuzhanthai
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-003-005/245
()
|
2904022000NRG23011120222898211
|
02/11/2022
|
Theerthiyammal
|
2904022WL096920
|
Theerthiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-003-005/247
()
|
2904022000NRG23011120222898212
|
02/11/2022
|
A UNNAMALAI
|
2904022WL096920
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-003-005/247
()
|
2904022000NRG23011120222898213
|
02/11/2022
|
Lakshmi
|
2904022WL096920
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-003-005/394
()
|
2904022000NRG23011120222898215
|
02/11/2022
|
Eashwaran
|
2904022WL096920
|
Eashwaran
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Eashwaran
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-003-005/396
()
|
2904022000NRG23011120222898216
|
02/11/2022
|
Parvathi
|
2904022WL096920
|
Parvathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-003-005/397
()
|
2904022000NRG23011120222898217
|
02/11/2022
|
Chinnaponnu
|
2904022WL096920
|
Chinnaponnu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-003-005/410
()
|
2904022000NRG23011120222898221
|
02/11/2022
|
Annamalai
|
2904022WL096920
|
Annamalai
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-003-005/410
()
|
2904022000NRG23011120222898220
|
02/11/2022
|
Lakshmi
|
2904022WL096920
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-003-005/410
()
|
2904022000NRG23011120222898222
|
02/11/2022
|
TAMIL
|
2904022WL096920
|
TAMIL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
TAMIL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-003-005/462
()
|
2904022000NRG23011120222898223
|
02/11/2022
|
Kalpana
|
2904022WL096920
|
Kalpana
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-003-005/463
()
|
2904022000NRG23011120222898225
|
02/11/2022
|
AMASI
|
2904022WL096920
|
AMASI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMASI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-003-005/463
()
|
2904022000NRG23011120222898224
|
02/11/2022
|
ANNAMALAI
|
2904022WL096920
|
ANNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-003-005/472
()
|
2904022000NRG23011120222898228
|
02/11/2022
|
Arunagiri
|
2904022WL096920
|
Arunagiri
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arunagiri
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-003-005/476
()
|
2904022000NRG23011120222898230
|
02/11/2022
|
GOVINTHAMMAL
|
2904022WL096920
|
GOVINTHAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-003-005/476
()
|
2904022000NRG23011120222898231
|
02/11/2022
|
Ravinthar
|
2904022WL096920
|
Ravinthar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ravinthar
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-003-005/489
()
|
2904022000NRG23011120222898233
|
02/11/2022
|
Annamalai
|
2904022WL096920
|
Annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-003-005/490
()
|
2904022000NRG23011120222898234
|
02/11/2022
|
Pavalakodi
|
2904022WL096920
|
Pavalakodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-003-005/498
()
|
2904022000NRG23011120222898239
|
02/11/2022
|
GOVITHAMMAL
|
2904022WL096920
|
GOVITHAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOVITHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-003-005/498
()
|
2904022000NRG23011120222898237
|
02/11/2022
|
Lakshmi
|
2904022WL096920
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-003-005/498
()
|
2904022000NRG23011120222898238
|
02/11/2022
|
Perumal
|
2904022WL096920
|
Perumal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Perumal
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-003-005/543
()
|
2904022000NRG23011120222898243
|
02/11/2022
|
Theerthiyammal
|
2904022WL096920
|
Theerthiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Theerthiyammal
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-003-005/544
()
|
2904022000NRG23011120222898244
|
02/11/2022
|
PAVALAKKODY
|
2904022WL096920
|
PAVALAKKODY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAVALAKKODY
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-003-005/544
()
|
2904022000NRG23011120222898245
|
02/11/2022
|
Sivakumar
|
2904022WL096920
|
Sivakumar
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-003-005/546
()
|
2904022000NRG23011120222898247
|
02/11/2022
|
L THEERTHAGIRI
|
2904022WL096920
|
L THEERTHAGIRI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
L THEERTHAGIRI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-003-005/546
()
|
2904022000NRG23011120222898246
|
02/11/2022
|
Saroja
|
2904022WL096920
|
Saroja
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-003-005/547
()
|
2904022000NRG23011120222898249
|
02/11/2022
|
Thangamani
|
2904022WL096920
|
Thangamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-003-005/548
()
|
2904022000NRG23011120222898250
|
02/11/2022
|
Sadayan
|
2904022WL096920
|
Sadayan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sadayan
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-003-005/550
()
|
2904022000NRG23011120222898253
|
02/11/2022
|
Annamalai
|
2904022WL096920
|
Annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-003-005/550
()
|
2904022000NRG23011120222898255
|
02/11/2022
|
K SARATHA
|
2904022WL096920
|
K SARATHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
K SARATHA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-003-005/550
()
|
2904022000NRG23011120222898254
|
02/11/2022
|
KULANTHAYAN
|
2904022WL096920
|
KULANTHAYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KULANTHAYAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-003-005/550
()
|
2904022000NRG23011120222898252
|
02/11/2022
|
Ramya
|
2904022WL096920
|
Ramya
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramya
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-003-005/551
()
|
2904022000NRG23011120222898256
|
02/11/2022
|
S AANDY
|
2904022WL096920
|
S AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
S AANDY
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-003-005/553
()
|
2904022000NRG23011120222898258
|
02/11/2022
|
Subramani
|
2904022WL096920
|
Subramani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Subramani
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-003-005/553
()
|
2904022000NRG23011120222898257
|
02/11/2022
|
UNNAMALAI
|
2904022WL096920
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-003-005/565
()
|
2904022000NRG23011120222898259
|
02/11/2022
|
Mageshwari
|
2904022WL096920
|
Mageshwari
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-003-005/573
()
|
2904022000NRG23011120222898260
|
02/11/2022
|
ANNAMALAI
|
2904022WL096920
|
ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-003-005/573
()
|
2904022000NRG23011120222898261
|
02/11/2022
|
Vellachy
|
2904022WL096920
|
Vellachy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellachy
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-003-005/662
()
|
2904022000NRG23011120222898265
|
02/11/2022
|
Andy
|
2904022WL096920
|
Andy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Andy
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-003-005/662
()
|
2904022000NRG23011120222898264
|
02/11/2022
|
Chinnammal
|
2904022WL096920
|
Chinnammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-003-005/663
()
|
2904022000NRG23011120222898268
|
02/11/2022
|
A RAVI
|
2904022WL096920
|
A RAVI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
A RAVI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-003-005/663
()
|
2904022000NRG23011120222898267
|
02/11/2022
|
Pavunu
|
2904022WL096920
|
Pavunu
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-003-005/664
()
|
2904022000NRG23011120222898270
|
02/11/2022
|
A ANDI
|
2904022WL096920
|
A ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
A ANDI
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-003-005/664
()
|
2904022000NRG23011120222898271
|
02/11/2022
|
Yasotha
|
2904022WL096920
|
Yasotha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-003-005/738
()
|
2904022000NRG23011120222898272
|
02/11/2022
|
Annamalai
|
2904022WL096920
|
Annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-003-005/738
()
|
2904022000NRG23011120222898274
|
02/11/2022
|
Govinthan
|
2904022WL096920
|
Govinthan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-003-005/738
()
|
2904022000NRG23011120222898273
|
02/11/2022
|
Unnamalai
|
2904022WL096920
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-003-005/742
()
|
2904022000NRG23011120222898277
|
02/11/2022
|
Malar
|
2904022WL096920
|
Malar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-003-008/517
()
|
2904022000NRG23011120222898284
|
02/11/2022
|
mathesh
|
2904022WL096920
|
mathesh
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
mathesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-003-008/517
()
|
2904022000NRG23011120222898283
|
02/11/2022
|
sadaiyammal
|
2904022WL096920
|
sadaiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
sadaiyammal
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-003-008/668-A
()
|
2904022000NRG23011120222898285
|
02/11/2022
|
MANIMARAN
|
2904022WL096920
|
MANIMARAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANIMARAN
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-003-008/668-A
()
|
2904022000NRG23011120222898286
|
02/11/2022
|
Sinthu
|
2904022WL096920
|
Sinthu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sinthu
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-003-008/737
()
|
2904022000NRG23011120222898287
|
02/11/2022
|
M SARITHA
|
2904022WL096920
|
M SARITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
M SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|