|
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-04-022-014-007/901
()
|
2904022000NRG23220520220252549
|
23/05/2022
|
A SURESH
|
2904022WL010755
|
A SURESH
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
A SURESH
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-007/909
()
|
2904022000NRG23220520220252550
|
23/05/2022
|
Ravi
|
2904022WL010755
|
Ravi
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravi
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/100
()
|
2904022000NRG23220520220252551
|
23/05/2022
|
T SIVAPPAYI
|
2904022WL010755
|
T SIVAPPAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T SIVAPPAYI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/102
()
|
2904022000NRG23220520220252552
|
23/05/2022
|
V SENNAMMAL
|
2904022WL010755
|
V SENNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
V SENNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/228
()
|
2904022000NRG23220520220252553
|
23/05/2022
|
V DHANAPAL
|
2904022WL010755
|
V DHANAPAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
V DHANAPAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/229
()
|
2904022000NRG23220520220252554
|
23/05/2022
|
K MANIMEGALAI
|
2904022WL010755
|
K MANIMEGALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
K MANIMEGALAI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/229
()
|
2904022000NRG23220520220252555
|
23/05/2022
|
T KAMARAJ
|
2904022WL010755
|
T KAMARAJ
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
T KAMARAJ
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/232
()
|
2904022000NRG23220520220252556
|
23/05/2022
|
V KUPPAYEE
|
2904022WL010755
|
V KUPPAYEE
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
V KUPPAYEE
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/298
()
|
2904022000NRG23220520220252557
|
23/05/2022
|
G PICHIYAMMAL
|
2904022WL010755
|
G PICHIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
G PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/298
()
|
2904022000NRG23220520220252558
|
23/05/2022
|
M GANESAN
|
2904022WL010755
|
M GANESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
M GANESAN
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/313
()
|
2904022000NRG23220520220252560
|
23/05/2022
|
C CHINNAMMAL
|
2904022WL010755
|
C CHINNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
C CHINNAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/319
()
|
2904022000NRG23220520220252561
|
23/05/2022
|
M KULLIYAMMAL
|
2904022WL010755
|
M KULLIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
M KULLIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/321
()
|
2904022000NRG23220520220252562
|
23/05/2022
|
P PAVUNAMMAL
|
2904022WL010755
|
P PAVUNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
P PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/321
()
|
2904022000NRG23220520220252563
|
23/05/2022
|
P RAVI
|
2904022WL010755
|
P RAVI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
P RAVI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/42
()
|
2904022000NRG23220520220252565
|
23/05/2022
|
P VENGIYAMMAL
|
2904022WL010755
|
P VENGIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
P VENGIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/44
()
|
2904022000NRG23220520220252566
|
23/05/2022
|
V VELLI
|
2904022WL010755
|
V VELLI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
V VELLI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/45
()
|
2904022000NRG23220520220252567
|
23/05/2022
|
P VADIVAMMAL
|
2904022WL010755
|
P VADIVAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
P VADIVAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/47
()
|
2904022000NRG23220520220252568
|
23/05/2022
|
A CHINNAMMAL
|
2904022WL010755
|
A CHINNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/47
()
|
2904022000NRG23220520220252569
|
23/05/2022
|
A GOVINDARAJ
|
2904022WL010755
|
A GOVINDARAJ
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
A GOVINDARAJ
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/48
()
|
2904022000NRG23220520220252570
|
23/05/2022
|
M RAJATHI
|
2904022WL010755
|
M RAJATHI
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
M RAJATHI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/49
()
|
2904022000NRG23220520220252571
|
23/05/2022
|
P VELLI
|
2904022WL010755
|
P VELLI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
P VELLI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/49
()
|
2904022000NRG23220520220252572
|
23/05/2022
|
T PONNAN
|
2904022WL010755
|
T PONNAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T PONNAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/52
()
|
2904022000NRG23220520220252573
|
23/05/2022
|
K PARVATHI
|
2904022WL010755
|
K PARVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
K PARVATHI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/54
()
|
2904022000NRG23220520220252574
|
23/05/2022
|
D SUMATHI
|
2904022WL010755
|
D SUMATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
D SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/54
()
|
2904022000NRG23220520220252575
|
23/05/2022
|
T DEVARAJ
|
2904022WL010755
|
T DEVARAJ
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T DEVARAJ
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/56
()
|
2904022000NRG23220520220252576
|
23/05/2022
|
K UNNAMALAI
|
2904022WL010755
|
K UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
K UNNAMALAI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/56
()
|
2904022000NRG23220520220252577
|
23/05/2022
|
R KULANDHAI
|
2904022WL010755
|
R KULANDHAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
R KULANDHAI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/58
()
|
2904022000NRG23220520220252578
|
23/05/2022
|
M CHINNAPONNU
|
2904022WL010755
|
M CHINNAPONNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/59
()
|
2904022000NRG23220520220252579
|
23/05/2022
|
T VELLAIYAN
|
2904022WL010755
|
T VELLAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T VELLAIYAN
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/60
()
|
2904022000NRG23220520220252581
|
23/05/2022
|
S VIJAY
|
2904022WL010755
|
S VIJAY
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
S VIJAY
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/60
()
|
2904022000NRG23220520220252580
|
23/05/2022
|
V CHEZHIYAN
|
2904022WL010755
|
V CHEZHIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
V CHEZHIYAN
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/61
()
|
2904022000NRG23220520220252584
|
23/05/2022
|
K VELLAIYAN
|
2904022WL010755
|
K VELLAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
K VELLAIYAN
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/61
()
|
2904022000NRG23220520220252583
|
23/05/2022
|
V MAYAVATHI
|
2904022WL010755
|
V MAYAVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
V MAYAVATHI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/62
()
|
2904022000NRG23220520220252586
|
23/05/2022
|
A SEKAR
|
2904022WL010755
|
A SEKAR
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
A SEKAR
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/62
()
|
2904022000NRG23220520220252585
|
23/05/2022
|
S KUPPAYI
|
2904022WL010755
|
S KUPPAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
S KUPPAYI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/63
()
|
2904022000NRG23220520220252588
|
23/05/2022
|
K ELUMALAI
|
2904022WL010755
|
K ELUMALAI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
K ELUMALAI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/63
()
|
2904022000NRG23220520220252589
|
23/05/2022
|
K KATTURAJA
|
2904022WL010755
|
K KATTURAJA
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
K KATTURAJA
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/63
()
|
2904022000NRG23220520220252587
|
23/05/2022
|
K SIVAPPAYEE
|
2904022WL010755
|
K SIVAPPAYEE
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
K SIVAPPAYEE
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/64
()
|
2904022000NRG23220520220252591
|
23/05/2022
|
C ILAYARAJA
|
2904022WL010755
|
C ILAYARAJA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
C ILAYARAJA
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/64
()
|
2904022000NRG23220520220252590
|
23/05/2022
|
T CHINNAN
|
2904022WL010755
|
T CHINNAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T CHINNAN
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/65
()
|
2904022000NRG23220520220252592
|
23/05/2022
|
T PICHIYAMMAL
|
2904022WL010755
|
T PICHIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/66
()
|
2904022000NRG23220520220252593
|
23/05/2022
|
T RANI
|
2904022WL010755
|
T RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T RANI
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/67
()
|
2904022000NRG23220520220252594
|
23/05/2022
|
T PAVUNU
|
2904022WL010755
|
T PAVUNU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
T PAVUNU
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/68
()
|
2904022000NRG23220520220252596
|
23/05/2022
|
L MURUGESAN
|
2904022WL010755
|
L MURUGESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
L MURUGESAN
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/68
()
|
2904022000NRG23220520220252595
|
23/05/2022
|
M PALANIYAMMAL
|
2904022WL010755
|
M PALANIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
M PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-014-014/74
()
|
2904022000NRG23220520220252598
|
23/05/2022
|
P DHANALAKSHMI
|
2904022WL010755
|
P DHANALAKSHMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
P DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-014-014/74
()
|
2904022000NRG23220520220252599
|
23/05/2022
|
P JEYAPAL
|
2904022WL010755
|
P JEYAPAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
P JEYAPAL
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-014-014/76
()
|
2904022000NRG23220520220252600
|
23/05/2022
|
T KAVITHA
|
2904022WL010755
|
T KAVITHA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T KAVITHA
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-014-014/819
()
|
2904022000NRG23220520220252601
|
23/05/2022
|
G JEYAKODI
|
2904022WL010755
|
G JEYAKODI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
G JEYAKODI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-014-014/82
()
|
2904022000NRG23220520220252602
|
23/05/2022
|
R CHINNATHAMBI
|
2904022WL010755
|
R CHINNATHAMBI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
R CHINNATHAMBI
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-014-014/84
()
|
2904022000NRG23220520220252604
|
23/05/2022
|
S POOCHI
|
2904022WL010755
|
S POOCHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
S POOCHI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-014-014/85
()
|
2904022000NRG23220520220252605
|
23/05/2022
|
R KULLI
|
2904022WL010755
|
R KULLI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
R KULLI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-014-014/86
()
|
2904022000NRG23220520220252607
|
23/05/2022
|
A SELVAM
|
2904022WL010755
|
A SELVAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
A SELVAM
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-014-014/86
()
|
2904022000NRG23220520220252606
|
23/05/2022
|
S JEYARANI
|
2904022WL010755
|
S JEYARANI
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
S JEYARANI
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-014-014/90
()
|
2904022000NRG23220520220252608
|
23/05/2022
|
A MAYAVATHI
|
2904022WL010755
|
A MAYAVATHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
A MAYAVATHI
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-014-014/90
()
|
2904022000NRG23220520220252609
|
23/05/2022
|
P AMMASI
|
2904022WL010755
|
P AMMASI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
P AMMASI
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-014-014/98
()
|
2904022000NRG23220520220252611
|
23/05/2022
|
T PONNAMMAL
|
2904022WL010755
|
T PONNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
T PONNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|