|
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-04-022-010-001/945
()
|
2904022000NRG23270620220904259
|
27/06/2022
|
ANJALAI
|
2904022WL031450
|
ANJALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-006/802
()
|
2904022000NRG23270620220904260
|
27/06/2022
|
KUMAR
|
2904022WL031450
|
KUMAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-009/1070
()
|
2904022000NRG23270620220904261
|
27/06/2022
|
SELVI
|
2904022WL031450
|
SELVI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/1012
()
|
2904022000NRG23270620220904263
|
27/06/2022
|
PICHIYAMMAL
|
2904022WL031450
|
PICHIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/1012
()
|
2904022000NRG23270620220904262
|
27/06/2022
|
THOPULLI
|
2904022WL031450
|
THOPULLI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
THOPULLI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/113
()
|
2904022000NRG23270620220904265
|
27/06/2022
|
SAMYNATHAN
|
2904022WL031450
|
SAMYNATHAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/114
()
|
2904022000NRG23270620220904266
|
27/06/2022
|
SAMANDHI
|
2904022WL031450
|
SAMANDHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAMANDHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/121
()
|
2904022000NRG23270620220904267
|
27/06/2022
|
SAROJA
|
2904022WL031450
|
SAROJA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/122
()
|
2904022000NRG23270620220904268
|
27/06/2022
|
Yasotha
|
2904022WL031450
|
Yasotha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/124
()
|
2904022000NRG23270620220904269
|
27/06/2022
|
VENGATESAN
|
2904022WL031450
|
VENGATESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/126
()
|
2904022000NRG23270620220904271
|
27/06/2022
|
GANAVEL
|
2904022WL031450
|
GANAVEL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
GANAVEL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/126
()
|
2904022000NRG23270620220904270
|
27/06/2022
|
RANI
|
2904022WL031450
|
RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
RANI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/145
()
|
2904022000NRG23270620220904272
|
27/06/2022
|
RAJAMMAL
|
2904022WL031450
|
RAJAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/151
()
|
2904022000NRG23270620220904273
|
27/06/2022
|
LAKSHMANAN
|
2904022WL031450
|
LAKSHMANAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/151
()
|
2904022000NRG23270620220904274
|
27/06/2022
|
SUSILA
|
2904022WL031450
|
SUSILA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/196
()
|
2904022000NRG23270620220904275
|
27/06/2022
|
KASTHURI
|
2904022WL031450
|
KASTHURI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/200
()
|
2904022000NRG23270620220904276
|
27/06/2022
|
palani
|
2904022WL031450
|
palani
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
palani
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/202
()
|
2904022000NRG23270620220904279
|
27/06/2022
|
Innusalian
|
2904022WL031450
|
Innusalian
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Innusalian
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/203
()
|
2904022000NRG23270620220904280
|
27/06/2022
|
MALAR
|
2904022WL031450
|
MALAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALAR
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/209
()
|
2904022000NRG23270620220904281
|
27/06/2022
|
RATHI
|
2904022WL031450
|
RATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
RATHI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/216
()
|
2904022000NRG23270620220904283
|
27/06/2022
|
AMBIKA
|
2904022WL031450
|
AMBIKA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/225
()
|
2904022000NRG23270620220904284
|
27/06/2022
|
KASI
|
2904022WL031450
|
KASI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KASI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/229
()
|
2904022000NRG23270620220904287
|
27/06/2022
|
Ambika
|
2904022WL031450
|
Ambika
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ambika
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/229
()
|
2904022000NRG23270620220904286
|
27/06/2022
|
PAVUNU
|
2904022WL031450
|
PAVUNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/238
()
|
2904022000NRG23270620220904288
|
27/06/2022
|
MEENACHI
|
2904022WL031450
|
MEENACHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/241
()
|
2904022000NRG23270620220904289
|
27/06/2022
|
MANIKODI
|
2904022WL031450
|
MANIKODI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANIKODI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/242
()
|
2904022000NRG23270620220904290
|
27/06/2022
|
ARUMUGAM
|
2904022WL031450
|
ARUMUGAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/242
()
|
2904022000NRG23270620220904291
|
27/06/2022
|
REVATHI
|
2904022WL031450
|
REVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/245
()
|
2904022000NRG23270620220904292
|
27/06/2022
|
Kandan
|
2904022WL031450
|
Kandan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kandan
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/257
()
|
2904022000NRG23270620220904295
|
27/06/2022
|
INDIRANI
|
2904022WL031450
|
INDIRANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/257
()
|
2904022000NRG23270620220904296
|
27/06/2022
|
Muthu
|
2904022WL031450
|
Muthu
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthu
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/333
()
|
2904022000NRG23270620220904300
|
27/06/2022
|
KASINATHAN
|
2904022WL031450
|
KASINATHAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KASINATHAN
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/333
()
|
2904022000NRG23270620220904301
|
27/06/2022
|
VASANTHA
|
2904022WL031450
|
VASANTHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/335
()
|
2904022000NRG23270620220904302
|
27/06/2022
|
ANBAZHAGAN
|
2904022WL031450
|
ANBAZHAGAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/347
()
|
2904022000NRG23270620220904307
|
27/06/2022
|
SUNMATHI
|
2904022WL031450
|
SUNMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUNMATHI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/348
()
|
2904022000NRG23270620220904308
|
27/06/2022
|
RAMAYEI
|
2904022WL031450
|
RAMAYEI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMAYEI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/362
()
|
2904022000NRG23270620220904309
|
27/06/2022
|
KAMSALA
|
2904022WL031450
|
KAMSALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/368
()
|
2904022000NRG23270620220904310
|
27/06/2022
|
VIJAYARAJI
|
2904022WL031450
|
VIJAYARAJI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
VIJAYARAJI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/371
()
|
2904022000NRG23270620220904311
|
27/06/2022
|
PICHAN
|
2904022WL031450
|
PICHAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
PICHAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/372
()
|
2904022000NRG23270620220904312
|
27/06/2022
|
SEVATHAMANI
|
2904022WL031450
|
SEVATHAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/514
()
|
2904022000NRG23270620220904313
|
27/06/2022
|
RATHA
|
2904022WL031450
|
RATHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
RATHA
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-010-010/515
()
|
2904022000NRG23270620220904314
|
27/06/2022
|
ARUMUGAM
|
2904022WL031450
|
ARUMUGAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-010-010/515
()
|
2904022000NRG23270620220904315
|
27/06/2022
|
RAJANDRYI
|
2904022WL031450
|
RAJANDRYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJANDRYI
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-010-010/516
()
|
2904022000NRG23270620220904316
|
27/06/2022
|
THEERTHAN
|
2904022WL031450
|
THEERTHAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
THEERTHAN
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-010-010/521
()
|
2904022000NRG23270620220904318
|
27/06/2022
|
MANGAI
|
2904022WL031450
|
MANGAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-010-010/527
()
|
2904022000NRG23270620220904319
|
27/06/2022
|
kuppyee
|
2904022WL031450
|
kuppyee
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
kuppyee
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-010-010/529
()
|
2904022000NRG23270620220904320
|
27/06/2022
|
ANNADURAI
|
2904022WL031450
|
ANNADURAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-010-010/531
()
|
2904022000NRG23270620220904321
|
27/06/2022
|
CHENNAMMAL
|
2904022WL031450
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-010-010/537
()
|
2904022000NRG23270620220904322
|
27/06/2022
|
JAYARAMAN
|
2904022WL031450
|
JAYARAMAN
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-010-010/540
()
|
2904022000NRG23270620220904323
|
27/06/2022
|
CHINNAPONNU
|
2904022WL031450
|
CHINNAPONNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-010-010/543
()
|
2904022000NRG23270620220904325
|
27/06/2022
|
MAARI
|
2904022WL031450
|
MAARI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MAARI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-010-010/547
()
|
2904022000NRG23270620220904326
|
27/06/2022
|
SOLAYAN
|
2904022WL031450
|
SOLAYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SOLAYAN
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-010-010/548
()
|
2904022000NRG23270620220904327
|
27/06/2022
|
KAMSALA
|
2904022WL031450
|
KAMSALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-010-010/563
()
|
2904022000NRG23270620220904329
|
27/06/2022
|
CHENNAMMAL
|
2904022WL031450
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-010-010/570
()
|
2904022000NRG23270620220904330
|
27/06/2022
|
CHINNAMMAL
|
2904022WL031450
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-010-010/825
()
|
2904022000NRG23270620220904332
|
27/06/2022
|
MUTTHAMMAL
|
2904022WL031450
|
MUTTHAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTTHAMMAL
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-010-010/860
()
|
2904022000NRG23270620220904334
|
27/06/2022
|
PARAMASWARI
|
2904022WL031450
|
PARAMASWARI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARAMASWARI
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-010-010/864
()
|
2904022000NRG23270620220904335
|
27/06/2022
|
CHENNAMMAL
|
2904022WL031450
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-010-010/905
()
|
2904022000NRG23270620220904337
|
27/06/2022
|
chandran
|
2904022WL031450
|
chandran
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
chandran
|
INDIAN BANK(607105)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-010-010/957
()
|
2904022000NRG23270620220904338
|
27/06/2022
|
SELVAM
|
2904022WL031450
|
SELVAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|