|
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-04-022-014-003/904
()
|
2904022000NRG23030920222161145
|
03/09/2022
|
C RUKKUMANI
|
2904022WL073242
|
C RUKKUMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
C RUKKUMANI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/136
()
|
2904022000NRG23030920222161146
|
03/09/2022
|
P KUMAR
|
2904022WL073242
|
P KUMAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
P KUMAR
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/140
()
|
2904022000NRG23030920222161147
|
03/09/2022
|
V KUMAR
|
2904022WL073242
|
V KUMAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V KUMAR
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/156
()
|
2904022000NRG23030920222161149
|
03/09/2022
|
P INDIRANI
|
2904022WL073242
|
P INDIRANI
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
P INDIRANI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/158
()
|
2904022000NRG23030920222161150
|
03/09/2022
|
M RAMAN
|
2904022WL073242
|
M RAMAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
M RAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/159
()
|
2904022000NRG23030920222161153
|
03/09/2022
|
T CHANDRASEKAR
|
2904022WL073242
|
T CHANDRASEKAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
T CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/159
()
|
2904022000NRG23030920222161151
|
03/09/2022
|
T CHINNAKANNI
|
2904022WL073242
|
T CHINNAKANNI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
T CHINNAKANNI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/162
()
|
2904022000NRG23030920222161154
|
03/09/2022
|
C CHINNAMMAL
|
2904022WL073242
|
C CHINNAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
C CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/162
()
|
2904022000NRG23030920222161155
|
03/09/2022
|
C MAHENDIRAN
|
2904022WL073242
|
C MAHENDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
C MAHENDIRAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/163
()
|
2904022000NRG23030920222161156
|
03/09/2022
|
S SANTHI
|
2904022WL073242
|
S SANTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S SANTHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/166
()
|
2904022000NRG23030920222161157
|
03/09/2022
|
K THEERTHI
|
2904022WL073242
|
K THEERTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K THEERTHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/166
()
|
2904022000NRG23030920222161158
|
03/09/2022
|
M KARUPPAN
|
2904022WL073242
|
M KARUPPAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M KARUPPAN
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/168
()
|
2904022000NRG23030920222161160
|
03/09/2022
|
P SIVAPPAYEE
|
2904022WL073242
|
P SIVAPPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
P SIVAPPAYEE
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/169
()
|
2904022000NRG23030920222161162
|
03/09/2022
|
K RAMAYI
|
2904022WL073242
|
K RAMAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K RAMAYI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/172
()
|
2904022000NRG23030920222161164
|
03/09/2022
|
M KAMATCHI
|
2904022WL073242
|
M KAMATCHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M KAMATCHI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/172
()
|
2904022000NRG23030920222161163
|
03/09/2022
|
V SADAIYAMMAL
|
2904022WL073242
|
V SADAIYAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
V SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/173
()
|
2904022000NRG23030920222161166
|
03/09/2022
|
C GANESAN
|
2904022WL073242
|
C GANESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
C GANESAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/173
()
|
2904022000NRG23030920222161165
|
03/09/2022
|
C RAMAYI
|
2904022WL073242
|
C RAMAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
C RAMAYI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/174
()
|
2904022000NRG23030920222161168
|
03/09/2022
|
S RAJIYAMMAL
|
2904022WL073242
|
S RAJIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S RAJIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/175
()
|
2904022000NRG23030920222161169
|
03/09/2022
|
A THEERTHI
|
2904022WL073242
|
A THEERTHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
A THEERTHI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/206
()
|
2904022000NRG23030920222161171
|
03/09/2022
|
P VELLI
|
2904022WL073242
|
P VELLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
P VELLI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23030920222161172
|
03/09/2022
|
R ANAND
|
2904022WL073242
|
R ANAND
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
R ANAND
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/212
()
|
2904022000NRG23030920222161173
|
03/09/2022
|
M SEVATHAN
|
2904022WL073242
|
M SEVATHAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M SEVATHAN
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/213
()
|
2904022000NRG23030920222161175
|
03/09/2022
|
D ARAYI
|
2904022WL073242
|
D ARAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
D ARAYI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/217
()
|
2904022000NRG23030920222161179
|
03/09/2022
|
A ARULVIZHI
|
2904022WL073242
|
A ARULVIZHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A ARULVIZHI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/217
()
|
2904022000NRG23030920222161178
|
03/09/2022
|
G POOCHIYAMMAL
|
2904022WL073242
|
G POOCHIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
G POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/219
()
|
2904022000NRG23030920222161180
|
03/09/2022
|
S ANJALAI
|
2904022WL073242
|
S ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/248
()
|
2904022000NRG23030920222161183
|
03/09/2022
|
M JEYANTHI
|
2904022WL073242
|
M JEYANTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M JEYANTHI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/256
()
|
2904022000NRG23030920222161185
|
03/09/2022
|
K JANCEERANI
|
2904022WL073242
|
K JANCEERANI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
K JANCEERANI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/266
()
|
2904022000NRG23030920222161186
|
03/09/2022
|
V CHINNAPONNU
|
2904022WL073242
|
V CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
V CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/267
()
|
2904022000NRG23030920222161187
|
03/09/2022
|
A MAYAVATHI
|
2904022WL073242
|
A MAYAVATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A MAYAVATHI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/268
()
|
2904022000NRG23030920222161188
|
03/09/2022
|
T PICHAIYAMMAL
|
2904022WL073242
|
T PICHAIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
T PICHAIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/278
()
|
2904022000NRG23030920222161191
|
03/09/2022
|
A RANJITHA
|
2904022WL073242
|
A RANJITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
A RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/278
()
|
2904022000NRG23030920222161190
|
03/09/2022
|
M CHINNAPONNU
|
2904022WL073242
|
M CHINNAPONNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/279
()
|
2904022000NRG23030920222161192
|
03/09/2022
|
R MALAR
|
2904022WL073242
|
R MALAR
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R MALAR
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/294
()
|
2904022000NRG23030920222161195
|
03/09/2022
|
E MEKALA
|
2904022WL073242
|
E MEKALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
E MEKALA
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/295
()
|
2904022000NRG23030920222161196
|
03/09/2022
|
J PANJALAI
|
2904022WL073242
|
J PANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
J PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/295
()
|
2904022000NRG23030920222161197
|
03/09/2022
|
M JEYARAMAN
|
2904022WL073242
|
M JEYARAMAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
M JEYARAMAN
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/340
()
|
2904022000NRG23030920222161200
|
03/09/2022
|
A CHANDIRAN
|
2904022WL073242
|
A CHANDIRAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A CHANDIRAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/340
()
|
2904022000NRG23030920222161199
|
03/09/2022
|
C UNNAMALAI
|
2904022WL073242
|
C UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
C UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/343
()
|
2904022000NRG23030920222161202
|
03/09/2022
|
K KARUPPAYEE
|
2904022WL073242
|
K KARUPPAYEE
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K KARUPPAYEE
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-014-014/345
()
|
2904022000NRG23030920222161203
|
03/09/2022
|
P CHINNAMMAL
|
2904022WL073242
|
P CHINNAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
P CHINNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-014-014/346
()
|
2904022000NRG23030920222161204
|
03/09/2022
|
A SAKUNTHALA
|
2904022WL073242
|
A SAKUNTHALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A SAKUNTHALA
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-014-014/346
()
|
2904022000NRG23030920222161205
|
03/09/2022
|
S PONNUSAMY
|
2904022WL073242
|
S PONNUSAMY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
S PONNUSAMY
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-014-014/348
()
|
2904022000NRG23030920222161206
|
03/09/2022
|
C PAVUNU
|
2904022WL073242
|
C PAVUNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
C PAVUNU
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-014-014/354
()
|
2904022000NRG23030920222161209
|
03/09/2022
|
R SATHIYA
|
2904022WL073242
|
R SATHIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
R SATHIYA
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-014-014/355
()
|
2904022000NRG23030920222161210
|
03/09/2022
|
R SUBRAMANIYAN
|
2904022WL073242
|
R SUBRAMANIYAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
R SUBRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-014-014/356
()
|
2904022000NRG23030920222161211
|
03/09/2022
|
A FARITHA
|
2904022WL073242
|
A FARITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A FARITHA
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-014-014/357
()
|
2904022000NRG23030920222161212
|
03/09/2022
|
A RADHA
|
2904022WL073242
|
A RADHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
A RADHA
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-014-014/357
()
|
2904022000NRG23030920222161213
|
03/09/2022
|
ammasi
|
2904022WL073242
|
ammasi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ammasi
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-014-014/800
()
|
2904022000NRG23030920222161214
|
03/09/2022
|
K DEVARAJ
|
2904022WL073242
|
K DEVARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
K DEVARAJ
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-014-014/866
()
|
2904022000NRG23030920222161215
|
03/09/2022
|
G KANAKARAJ
|
2904022WL073242
|
G KANAKARAJ
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
G KANAKARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48600
|
48600
|
|
|
|
|
|
|
|