|
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-04-022-009-005/1187
()
|
2904022000NRG23160820221802658
|
16/08/2022
|
pavalakodi
|
2904022WL062381
|
pavalakodi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
pavalakodi
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-005/1191
()
|
2904022000NRG23160820221802660
|
16/08/2022
|
pakkiyam
|
2904022WL062381
|
pakkiyam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
pakkiyam
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-005/1195
()
|
2904022000NRG23160820221802661
|
16/08/2022
|
meena
|
2904022WL062381
|
meena
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
meena
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-005/1200
()
|
2904022000NRG23160820221802662
|
16/08/2022
|
CHINNAMMAL
|
2904022WL062381
|
CHINNAMMAL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-005/1244
()
|
2904022000NRG23160820221802663
|
16/08/2022
|
Ishwarya
|
2904022WL062381
|
Ishwarya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/186
()
|
2904022000NRG23160820221802664
|
16/08/2022
|
Srinivasan
|
2904022WL062381
|
Srinivasan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-009-009/188
()
|
2904022000NRG23160820221802665
|
16/08/2022
|
Kanniga
|
2904022WL062381
|
Kanniga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-009-009/190
()
|
2904022000NRG23160820221802666
|
16/08/2022
|
Rajenthiran
|
2904022WL062381
|
Rajenthiran
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-009-009/193
()
|
2904022000NRG23160820221802667
|
16/08/2022
|
Kalaivani
|
2904022WL062381
|
Kalaivani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-009-009/194
()
|
2904022000NRG23160820221802668
|
16/08/2022
|
Kullammal
|
2904022WL062381
|
Kullammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-009-009/197
()
|
2904022000NRG23160820221802670
|
16/08/2022
|
unnamalai
|
2904022WL062381
|
unnamalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-009-009/198
()
|
2904022000NRG23160820221802671
|
16/08/2022
|
illamathi
|
2904022WL062381
|
illamathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
illamathi
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-009-009/200
()
|
2904022000NRG23160820221802672
|
16/08/2022
|
kalaiyarasi
|
2904022WL062381
|
kalaiyarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-009-009/201
()
|
2904022000NRG23160820221802673
|
16/08/2022
|
Valli
|
2904022WL062381
|
Valli
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-009-009/205
()
|
2904022000NRG23160820221802674
|
16/08/2022
|
pavalakodi
|
2904022WL062381
|
pavalakodi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
pavalakodi
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-009-009/305
()
|
2904022000NRG23160820221802676
|
16/08/2022
|
murugan
|
2904022WL062381
|
murugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
murugan
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-009-009/308
()
|
2904022000NRG23160820221802677
|
16/08/2022
|
Pappathi
|
2904022WL062381
|
Pappathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-009-009/312
()
|
2904022000NRG23160820221802678
|
16/08/2022
|
Poonkodi
|
2904022WL062381
|
Poonkodi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-009-009/317
()
|
2904022000NRG23160820221802680
|
16/08/2022
|
Saroja
|
2904022WL062381
|
Saroja
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-009-009/318
()
|
2904022000NRG23160820221802681
|
16/08/2022
|
unnamalai
|
2904022WL062381
|
unnamalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
unnamalai
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-009-009/416
()
|
2904022000NRG23160820221802684
|
16/08/2022
|
Malar
|
2904022WL062381
|
Malar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-009-009/417
()
|
2904022000NRG23160820221802685
|
16/08/2022
|
Santhosham
|
2904022WL062381
|
Santhosham
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-009-009/418
()
|
2904022000NRG23160820221802686
|
16/08/2022
|
rajkannu
|
2904022WL062381
|
rajkannu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
rajkannu
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-009-009/421
()
|
2904022000NRG23160820221802687
|
16/08/2022
|
Rasathi
|
2904022WL062381
|
Rasathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-009-009/422
()
|
2904022000NRG23160820221802688
|
16/08/2022
|
Palanichamy
|
2904022WL062381
|
Palanichamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanichamy
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-009-009/424
()
|
2904022000NRG23160820221802689
|
16/08/2022
|
Poochiyammal
|
2904022WL062381
|
Poochiyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poochiyammal
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-009-009/428
()
|
2904022000NRG23160820221802690
|
16/08/2022
|
Pavunammal
|
2904022WL062381
|
Pavunammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-009-009/465
()
|
2904022000NRG23160820221802692
|
16/08/2022
|
chandra
|
2904022WL062381
|
chandra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chandra
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-009-009/465
()
|
2904022000NRG23160820221802691
|
16/08/2022
|
Palani
|
2904022WL062381
|
Palani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-009-009/472
()
|
2904022000NRG23160820221802693
|
16/08/2022
|
ANNADURAI
|
2904022WL062381
|
ANNADURAI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-009-009/512
()
|
2904022000NRG23160820221802695
|
16/08/2022
|
Arukkani
|
2904022WL062381
|
Arukkani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-009-009/585
()
|
2904022000NRG23160820221802696
|
16/08/2022
|
SUMATHI
|
2904022WL062381
|
SUMATHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-009-009/673
()
|
2904022000NRG23160820221802698
|
16/08/2022
|
kanaga
|
2904022WL062381
|
kanaga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kanaga
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-009-009/680
()
|
2904022000NRG23160820221802699
|
16/08/2022
|
VELMURUGAN
|
2904022WL062381
|
VELMURUGAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-009-009/739
()
|
2904022000NRG23160820221802700
|
16/08/2022
|
PANUMATHI
|
2904022WL062381
|
PANUMATHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANUMATHI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-009-009/795
()
|
2904022000NRG23160820221802701
|
16/08/2022
|
Jothi
|
2904022WL062381
|
Jothi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-009-009/796
()
|
2904022000NRG23160820221802702
|
16/08/2022
|
Revathi
|
2904022WL062381
|
Revathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-009-009/806
()
|
2904022000NRG23160820221802703
|
16/08/2022
|
LAKSHMI
|
2904022WL062381
|
LAKSHMI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-009-009/822
()
|
2904022000NRG23160820221802704
|
16/08/2022
|
sulochana
|
2904022WL062381
|
sulochana
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
sulochana
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-009-009/927
()
|
2904022000NRG23160820221802706
|
16/08/2022
|
AMBIKA
|
2904022WL062381
|
AMBIKA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-009-010/1006
()
|
2904022000NRG23160820221802707
|
16/08/2022
|
Manimegalai
|
2904022WL062381
|
Manimegalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|