|
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-04-022-013-008/761
()
|
2904022000NRG23151020222637065
|
15/10/2022
|
C POOCHIYAMMAL
|
2904022WL088985
|
C POOCHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
C POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/363
()
|
2904022000NRG23151020222637066
|
15/10/2022
|
Chinnaponnu
|
2904022WL088985
|
Chinnaponnu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/363
()
|
2904022000NRG23151020222637067
|
15/10/2022
|
V SAROJA
|
2904022WL088985
|
V SAROJA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
V SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/364
()
|
2904022000NRG23151020222637069
|
15/10/2022
|
G KULLAMMAL
|
2904022WL088985
|
G KULLAMMAL
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
G KULLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/364
()
|
2904022000NRG23151020222637068
|
15/10/2022
|
G SIVAPPAYI
|
2904022WL088985
|
G SIVAPPAYI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
G SIVAPPAYI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/368
()
|
2904022000NRG23151020222637070
|
15/10/2022
|
A MALLIKA
|
2904022WL088985
|
A MALLIKA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
A MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/370
()
|
2904022000NRG23151020222637072
|
15/10/2022
|
G RANI
|
2904022WL088985
|
G RANI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
G RANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/375
()
|
2904022000NRG23151020222637073
|
15/10/2022
|
Kulliyammal
|
2904022WL088985
|
Kulliyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kulliyammal
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/379
()
|
2904022000NRG23151020222637074
|
15/10/2022
|
R SANTHA
|
2904022WL088985
|
R SANTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SANTHA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/380
()
|
2904022000NRG23151020222637075
|
15/10/2022
|
Mottaiyan
|
2904022WL088985
|
Mottaiyan
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mottaiyan
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/387
()
|
2904022000NRG23151020222637076
|
15/10/2022
|
SANGEETHA
|
2904022WL088985
|
SANGEETHA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/395
()
|
2904022000NRG23151020222637078
|
15/10/2022
|
B DEVAGI
|
2904022WL088985
|
B DEVAGI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
B DEVAGI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/395
()
|
2904022000NRG23151020222637077
|
15/10/2022
|
P PAVUNAMMAL
|
2904022WL088985
|
P PAVUNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
P PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/398
()
|
2904022000NRG23151020222637079
|
15/10/2022
|
Unnamalai
|
2904022WL088985
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/401
()
|
2904022000NRG23151020222637080
|
15/10/2022
|
S RAJATHY
|
2904022WL088985
|
S RAJATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S RAJATHY
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/510
()
|
2904022000NRG23151020222637081
|
15/10/2022
|
SIVAPPAYI
|
2904022WL088985
|
SIVAPPAYI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAPPAYI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-013-013/512
()
|
2904022000NRG23151020222637083
|
15/10/2022
|
A ANNAMALAI
|
2904022WL088985
|
A ANNAMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
A ANNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-013-013/512
()
|
2904022000NRG23151020222637082
|
15/10/2022
|
A CHINNAPONNU
|
2904022WL088985
|
A CHINNAPONNU
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
A CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-013-013/513
()
|
2904022000NRG23151020222637084
|
15/10/2022
|
A SAROJA
|
2904022WL088985
|
A SAROJA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
A SAROJA
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-013-013/521
()
|
2904022000NRG23151020222637085
|
15/10/2022
|
A CHINNAMMAL
|
2904022WL088985
|
A CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-013-013/525
()
|
2904022000NRG23151020222637086
|
15/10/2022
|
A NALLAMMAL
|
2904022WL088985
|
A NALLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A NALLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-013-013/529
()
|
2904022000NRG23151020222637087
|
15/10/2022
|
Chinnammal
|
2904022WL088985
|
Chinnammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-013-013/615
()
|
2904022000NRG23151020222637088
|
15/10/2022
|
MOTTAIYAMMAL
|
2904022WL088985
|
MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-013-013/656
()
|
2904022000NRG23151020222637090
|
15/10/2022
|
D ASOTHA
|
2904022WL088985
|
D ASOTHA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
D ASOTHA
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-013-013/658
()
|
2904022000NRG23151020222637091
|
15/10/2022
|
A CHANDRAMATHY
|
2904022WL088985
|
A CHANDRAMATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A CHANDRAMATHY
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-013-013/680
()
|
2904022000NRG23151020222637092
|
15/10/2022
|
A VASANTHA
|
2904022WL088985
|
A VASANTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
A VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-013-013/702
()
|
2904022000NRG23151020222637096
|
15/10/2022
|
A MOOKUTHIYAN
|
2904022WL088985
|
A MOOKUTHIYAN
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
A MOOKUTHIYAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-013-013/702
()
|
2904022000NRG23151020222637097
|
15/10/2022
|
M ANJALAI
|
2904022WL088985
|
M ANJALAI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-013-013/702
()
|
2904022000NRG23151020222637098
|
15/10/2022
|
S GANDHI
|
2904022WL088985
|
S GANDHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
S GANDHI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-013-013/739
()
|
2904022000NRG23151020222637099
|
15/10/2022
|
A SUSILA
|
2904022WL088985
|
A SUSILA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
A SUSILA
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-013-013/743
()
|
2904022000NRG23151020222637100
|
15/10/2022
|
T PAVALAKODI
|
2904022WL088985
|
T PAVALAKODI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
T PAVALAKODI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-013-013/757
()
|
2904022000NRG23151020222637102
|
15/10/2022
|
MOOKUTHIYAMMAL
|
2904022WL088985
|
MOOKUTHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOOKUTHIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-013-013/760
()
|
2904022000NRG23151020222637103
|
15/10/2022
|
A VIJAYA
|
2904022WL088985
|
A VIJAYA
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-013-013/760
()
|
2904022000NRG23151020222637104
|
15/10/2022
|
M KULANDAIYAMMAL
|
2904022WL088985
|
M KULANDAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
M KULANDAIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-013-013/766
()
|
2904022000NRG23151020222637105
|
15/10/2022
|
Mottaiyammal
|
2904022WL088985
|
Mottaiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|