|
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-04-022-006-004/122
()
|
2904022000NRG23061220223362829
|
06/12/2022
|
Indirani
|
2904022WL111150
|
Indirani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-006-004/133
()
|
2904022000NRG23061220223362831
|
06/12/2022
|
Malliga
|
2904022WL111150
|
Malliga
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-006-004/151
()
|
2904022000NRG23061220223362832
|
06/12/2022
|
LAKSHMI
|
2904022WL111150
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-006-004/153
()
|
2904022000NRG23061220223362833
|
06/12/2022
|
Ramy
|
2904022WL111150
|
Ramy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramy
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-006-004/154
()
|
2904022000NRG23061220223362834
|
06/12/2022
|
Pichiyammal
|
2904022WL111150
|
Pichiyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pichiyammal
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-006-004/159
()
|
2904022000NRG23061220223362836
|
06/12/2022
|
Panjalai
|
2904022WL111150
|
Panjalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-006-004/163
()
|
2904022000NRG23061220223362837
|
06/12/2022
|
KAMSALA
|
2904022WL111150
|
KAMSALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-006-004/206
()
|
2904022000NRG23061220223362838
|
06/12/2022
|
Govindan
|
2904022WL111150
|
Govindan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindan
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-006-004/209
()
|
2904022000NRG23061220223362839
|
06/12/2022
|
Maragatham
|
2904022WL111150
|
Maragatham
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-006-004/235
()
|
2904022000NRG23061220223362840
|
06/12/2022
|
Ramaee
|
2904022WL111150
|
Ramaee
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramaee
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-006-004/318
()
|
2904022000NRG23061220223362841
|
06/12/2022
|
LAKSHMI
|
2904022WL111150
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-006-004/357
()
|
2904022000NRG23061220223362842
|
06/12/2022
|
NEELAVATHY
|
2904022WL111150
|
NEELAVATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-006-004/366
()
|
2904022000NRG23061220223362843
|
06/12/2022
|
Anjalai
|
2904022WL111150
|
Anjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-006-004/469
()
|
2904022000NRG23061220223362844
|
06/12/2022
|
CHINNAPONNU
|
2904022WL111150
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-006-004/472
()
|
2904022000NRG23061220223362845
|
06/12/2022
|
chinnaponnu
|
2904022WL111150
|
chinnaponnu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-006-004/474-A
()
|
2904022000NRG23061220223362846
|
06/12/2022
|
Unnamalai
|
2904022WL111150
|
Unnamalai
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-006-004/476
()
|
2904022000NRG23061220223362847
|
06/12/2022
|
DHANABAKKIYAM
|
2904022WL111150
|
DHANABAKKIYAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-006-004/476
()
|
2904022000NRG23061220223362848
|
06/12/2022
|
GOVINDAN
|
2904022WL111150
|
GOVINDAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-006-004/495-A
()
|
2904022000NRG23061220223362849
|
06/12/2022
|
THIRTHEAMMAL
|
2904022WL111150
|
THIRTHEAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THIRTHEAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-006-004/53
()
|
2904022000NRG23061220223362850
|
06/12/2022
|
LAKSHMANAN
|
2904022WL111150
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-006-004/535
()
|
2904022000NRG23061220223362851
|
06/12/2022
|
susila
|
2904022WL111150
|
susila
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
susila
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-006-004/538
()
|
2904022000NRG23061220223362852
|
06/12/2022
|
DHANALAKSHMI
|
2904022WL111150
|
DHANALAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-006-004/542
()
|
2904022000NRG23061220223362853
|
06/12/2022
|
AMUTHA
|
2904022WL111150
|
AMUTHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-006-004/543
()
|
2904022000NRG23061220223362854
|
06/12/2022
|
SAROJA
|
2904022WL111150
|
SAROJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-006-004/544
()
|
2904022000NRG23061220223362855
|
06/12/2022
|
valarmathi
|
2904022WL111150
|
valarmathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-006-004/545
()
|
2904022000NRG23061220223362856
|
06/12/2022
|
vennila
|
2904022WL111150
|
vennila
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
vennila
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-006-004/546
()
|
2904022000NRG23061220223362857
|
06/12/2022
|
jaya
|
2904022WL111150
|
jaya
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
jaya
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-006-004/547
()
|
2904022000NRG23061220223362858
|
06/12/2022
|
Chitra
|
2904022WL111150
|
Chitra
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-006-004/550
()
|
2904022000NRG23061220223362860
|
06/12/2022
|
SAROJA
|
2904022WL111150
|
SAROJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-006-004/58
()
|
2904022000NRG23061220223362862
|
06/12/2022
|
Arunachalam
|
2904022WL111150
|
Arunachalam
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-006-004/58
()
|
2904022000NRG23061220223362863
|
06/12/2022
|
UNNAMALAI
|
2904022WL111150
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-006-004/62
()
|
2904022000NRG23061220223362864
|
06/12/2022
|
Rukkumani
|
2904022WL111150
|
Rukkumani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-006-004/68
()
|
2904022000NRG23061220223362868
|
06/12/2022
|
Lakshmi
|
2904022WL111150
|
Lakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|