|
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-04-022-014-014/106
()
|
2904022000NRG23080820221667657
|
08/08/2022
|
M RADHA
|
2904022WL058285
|
M RADHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/136
()
|
2904022000NRG23080820221667659
|
08/08/2022
|
P KUMAR
|
2904022WL058285
|
P KUMAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
P KUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/137
()
|
2904022000NRG23080820221667660
|
08/08/2022
|
V NEELAVATHI
|
2904022WL058285
|
V NEELAVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
V NEELAVATHI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/138
()
|
2904022000NRG23080820221667661
|
08/08/2022
|
E NADHIYA
|
2904022WL058285
|
E NADHIYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
E NADHIYA
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/139
()
|
2904022000NRG23080820221667662
|
08/08/2022
|
T VELAYUTHAM
|
2904022WL058285
|
T VELAYUTHAM
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
T VELAYUTHAM
|
ICICI BANK LTD(508534)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/140
()
|
2904022000NRG23080820221667663
|
08/08/2022
|
V KUMAR
|
2904022WL058285
|
V KUMAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
V KUMAR
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/143
()
|
2904022000NRG23080820221667664
|
08/08/2022
|
R MALLIKA
|
2904022WL058285
|
R MALLIKA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23080820221667666
|
08/08/2022
|
C DEVARAJ
|
2904022WL058285
|
C DEVARAJ
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
C DEVARAJ
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23080820221667667
|
08/08/2022
|
D RAMYA
|
2904022WL058285
|
D RAMYA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
D RAMYA
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/151
()
|
2904022000NRG23080820221667668
|
08/08/2022
|
T PAVUNAMMAL
|
2904022WL058285
|
T PAVUNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
T PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/153
()
|
2904022000NRG23080820221667670
|
08/08/2022
|
S LAKSHMI
|
2904022WL058285
|
S LAKSHMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/154
()
|
2904022000NRG23080820221667671
|
08/08/2022
|
C CHINNAPONNU
|
2904022WL058285
|
C CHINNAPONNU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
C CHINNAPONNU
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/155
()
|
2904022000NRG23080820221667672
|
08/08/2022
|
M KUPPAYI
|
2904022WL058285
|
M KUPPAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M KUPPAYI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/16
()
|
2904022000NRG23080820221667673
|
08/08/2022
|
C VALARMATHI
|
2904022WL058285
|
C VALARMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
C VALARMATHI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/16
()
|
2904022000NRG23080820221667674
|
08/08/2022
|
K MANNAMMAL
|
2904022WL058285
|
K MANNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
K MANNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/162
()
|
2904022000NRG23080820221667675
|
08/08/2022
|
C MAHENDIRAN
|
2904022WL058285
|
C MAHENDIRAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
C MAHENDIRAN
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/17
()
|
2904022000NRG23080820221667676
|
08/08/2022
|
M VELLAIYAN
|
2904022WL058285
|
M VELLAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M VELLAIYAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/17
()
|
2904022000NRG23080820221667677
|
08/08/2022
|
V KUPPAYI
|
2904022WL058285
|
V KUPPAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
V KUPPAYI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/173
()
|
2904022000NRG23080820221667678
|
08/08/2022
|
C GANESAN
|
2904022WL058285
|
C GANESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
C GANESAN
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/186
()
|
2904022000NRG23080820221667681
|
08/08/2022
|
P THANGAMANI
|
2904022WL058285
|
P THANGAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
P THANGAMANI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/187
()
|
2904022000NRG23080820221667682
|
08/08/2022
|
M ANJALA
|
2904022WL058285
|
M ANJALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M ANJALA
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/188
()
|
2904022000NRG23080820221667683
|
08/08/2022
|
R MANIVEL
|
2904022WL058285
|
R MANIVEL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
R MANIVEL
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/190
()
|
2904022000NRG23080820221667684
|
08/08/2022
|
R THANGARAJU
|
2904022WL058285
|
R THANGARAJU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
R THANGARAJU
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/201
()
|
2904022000NRG23080820221667686
|
08/08/2022
|
M VELLAIYAN
|
2904022WL058285
|
M VELLAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M VELLAIYAN
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/204
()
|
2904022000NRG23080820221667688
|
08/08/2022
|
G RAJENDIRAN
|
2904022WL058285
|
G RAJENDIRAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
G RAJENDIRAN
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/204
()
|
2904022000NRG23080820221667687
|
08/08/2022
|
R VENGIYAMMAL
|
2904022WL058285
|
R VENGIYAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
R VENGIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/208
()
|
2904022000NRG23080820221667690
|
08/08/2022
|
M RANGANATHAN
|
2904022WL058285
|
M RANGANATHAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M RANGANATHAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23080820221667692
|
08/08/2022
|
R ANAND
|
2904022WL058285
|
R ANAND
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
R ANAND
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/210
()
|
2904022000NRG23080820221667693
|
08/08/2022
|
A SURUTTAIYAMMAL
|
2904022WL058285
|
A SURUTTAIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
A SURUTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/211
()
|
2904022000NRG23080820221667694
|
08/08/2022
|
V JAYAMANI
|
2904022WL058285
|
V JAYAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
V JAYAMANI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23080820221667696
|
08/08/2022
|
L CHINNAMMAL
|
2904022WL058285
|
L CHINNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
L CHINNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23080820221667695
|
08/08/2022
|
M JEYANTHI
|
2904022WL058285
|
M JEYANTHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M JEYANTHI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/252
()
|
2904022000NRG23080820221667697
|
08/08/2022
|
C PAPPAMMAL
|
2904022WL058285
|
C PAPPAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
C PAPPAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/253
()
|
2904022000NRG23080820221667698
|
08/08/2022
|
C EAHALAI
|
2904022WL058285
|
C EAHALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
C EAHALAI
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/257
()
|
2904022000NRG23080820221667700
|
08/08/2022
|
C VELLIYAMMAL
|
2904022WL058285
|
C VELLIYAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
C VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/259
()
|
2904022000NRG23080820221667702
|
08/08/2022
|
A CHINNAPAIYAN
|
2904022WL058285
|
A CHINNAPAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
A CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/259
()
|
2904022000NRG23080820221667701
|
08/08/2022
|
C RANI
|
2904022WL058285
|
C RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
C RANI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/260
()
|
2904022000NRG23080820221667703
|
08/08/2022
|
C MANI
|
2904022WL058285
|
C MANI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
C MANI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/269
()
|
2904022000NRG23080820221667705
|
08/08/2022
|
M THEERTHAN
|
2904022WL058285
|
M THEERTHAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M THEERTHAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/269
()
|
2904022000NRG23080820221667704
|
08/08/2022
|
T CHINNAMMAL
|
2904022WL058285
|
T CHINNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
T CHINNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/327
()
|
2904022000NRG23080820221667708
|
08/08/2022
|
M CHITRA
|
2904022WL058285
|
M CHITRA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/344
()
|
2904022000NRG23080820221667710
|
08/08/2022
|
P BOOPATHY
|
2904022WL058285
|
P BOOPATHY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
P BOOPATHY
|
ICICI BANK LTD(508534)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/354
()
|
2904022000NRG23080820221667712
|
08/08/2022
|
R SATHIYA
|
2904022WL058285
|
R SATHIYA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
R SATHIYA
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/4
()
|
2904022000NRG23080820221667713
|
08/08/2022
|
R CHANDRALEKHA
|
2904022WL058285
|
R CHANDRALEKHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
R CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/6
()
|
2904022000NRG23080820221667714
|
08/08/2022
|
M KAMALA
|
2904022WL058285
|
M KAMALA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-014-014/723
()
|
2904022000NRG23080820221667715
|
08/08/2022
|
S PARVATHI
|
2904022WL058285
|
S PARVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-014-014/817
()
|
2904022000NRG23080820221667716
|
08/08/2022
|
M REVATHI
|
2904022WL058285
|
M REVATHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
M REVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-014-014/873
()
|
2904022000NRG23080820221667717
|
08/08/2022
|
M SUMATHI
|
2904022WL058285
|
M SUMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-014-014/940
()
|
2904022000NRG23080820221667718
|
08/08/2022
|
G SOUNDARIYA
|
2904022WL058285
|
G SOUNDARIYA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
G SOUNDARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|