|
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-04-022-002-002/108
()
|
2904022000NRG23061120222993470
|
07/11/2022
|
Valarmathy
|
2904022WL099332
|
Valarmathy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-002-002/411
()
|
2904022000NRG23061120222993473
|
07/11/2022
|
T CHINNA
|
2904022WL099332
|
T CHINNA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
T CHINNA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-002-002/414
()
|
2904022000NRG23061120222993475
|
07/11/2022
|
S PARVATHI
|
2904022WL099332
|
S PARVATHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-002-002/415
()
|
2904022000NRG23061120222993476
|
07/11/2022
|
R KULLAMMAL
|
2904022WL099332
|
R KULLAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
R KULLAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-002-002/425
()
|
2904022000NRG23061120222993477
|
07/11/2022
|
R CHINNAKANNI
|
2904022WL099332
|
R CHINNAKANNI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
R CHINNAKANNI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-002-002/431
()
|
2904022000NRG23061120222993478
|
07/11/2022
|
M SENNAMMAL
|
2904022WL099332
|
M SENNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M SENNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-002-002/472
()
|
2904022000NRG23061120222993480
|
07/11/2022
|
E JOTHI
|
2904022WL099332
|
E JOTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
E JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-002-002/472
()
|
2904022000NRG23061120222993479
|
07/11/2022
|
Rukkumani
|
2904022WL099332
|
Rukkumani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-002-002/477
()
|
2904022000NRG23061120222993482
|
07/11/2022
|
S VALARMATHY
|
2904022WL099332
|
S VALARMATHY
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
S VALARMATHY
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-002-002/483
()
|
2904022000NRG23061120222993483
|
07/11/2022
|
Thangamani
|
2904022WL099332
|
Thangamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-002-002/484
()
|
2904022000NRG23061120222993484
|
07/11/2022
|
G PARUVATHA
|
2904022WL099332
|
G PARUVATHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
G PARUVATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-002-002/487
()
|
2904022000NRG23061120222993485
|
07/11/2022
|
A SASIKALA
|
2904022WL099332
|
A SASIKALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
A SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-002-002/488
()
|
2904022000NRG23061120222993486
|
07/11/2022
|
A UNNAMALAI
|
2904022WL099332
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-002-002/519
()
|
2904022000NRG23061120222993488
|
07/11/2022
|
P CHINNAPONNU
|
2904022WL099332
|
P CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
P CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-002-002/544
()
|
2904022000NRG23061120222993489
|
07/11/2022
|
R VELLACHI
|
2904022WL099332
|
R VELLACHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
R VELLACHI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-002-002/544
()
|
2904022000NRG23061120222993490
|
07/11/2022
|
V JANAKI
|
2904022WL099332
|
V JANAKI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
V JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-002-002/548
()
|
2904022000NRG23061120222993491
|
07/11/2022
|
K KUPPU
|
2904022WL099332
|
K KUPPU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K KUPPU
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-002-002/549
()
|
2904022000NRG23061120222993492
|
07/11/2022
|
G RADHIKA
|
2904022WL099332
|
G RADHIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
G RADHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-002-002/568
()
|
2904022000NRG23061120222993494
|
07/11/2022
|
M UNNAMALAI
|
2904022WL099332
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-002-002/600
()
|
2904022000NRG23061120222993497
|
07/11/2022
|
POOCHI
|
2904022WL099332
|
POOCHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POOCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-002-002/722
()
|
2904022000NRG23061120222993501
|
07/11/2022
|
R THEERTHI
|
2904022WL099332
|
R THEERTHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
R THEERTHI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-002-002/727
()
|
2904022000NRG23061120222993503
|
07/11/2022
|
T UNNAMALAI
|
2904022WL099332
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
T UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-002-002/731
()
|
2904022000NRG23061120222993506
|
07/11/2022
|
C KANNAMMAL
|
2904022WL099332
|
C KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
C KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-002-002/807
()
|
2904022000NRG23061120222993511
|
07/11/2022
|
R RANI
|
2904022WL099332
|
R RANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
R RANI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-002-002/856
()
|
2904022000NRG23061120222993513
|
07/11/2022
|
S LAKSHMI
|
2904022WL099332
|
S LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-002-002/858
()
|
2904022000NRG23061120222993514
|
07/11/2022
|
S SAKUNTHALA
|
2904022WL099332
|
S SAKUNTHALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
S SAKUNTHALA
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-002-002/859
()
|
2904022000NRG23061120222993515
|
07/11/2022
|
B UNNAMALAI
|
2904022WL099332
|
B UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
B UNNAMALAI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-002-002/865
()
|
2904022000NRG23061120222993516
|
07/11/2022
|
Poochi
|
2904022WL099332
|
Poochi
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poochi
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-002-002/869
()
|
2904022000NRG23061120222993518
|
07/11/2022
|
A PONNAMMAL
|
2904022WL099332
|
A PONNAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
A PONNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-002-013/867
()
|
2904022000NRG23061120222993525
|
07/11/2022
|
K KALARANI
|
2904022WL099332
|
K KALARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K KALARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|