|
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-04-022-014-005/891
()
|
2904022000NRG23280520220356383
|
29/05/2022
|
C ELUMALAI
|
2904022WL013804
|
C ELUMALAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
C ELUMALAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-005/891
()
|
2904022000NRG23280520220356384
|
29/05/2022
|
E MAHESWARI
|
2904022WL013804
|
E MAHESWARI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
E MAHESWARI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-005/958
()
|
2904022000NRG23280520220356387
|
29/05/2022
|
T AMBIKA
|
2904022WL013804
|
T AMBIKA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T AMBIKA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-007/909
()
|
2904022000NRG23280520220356388
|
29/05/2022
|
Ravi
|
2904022WL013804
|
Ravi
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ravi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/107
()
|
2904022000NRG23280520220356389
|
29/05/2022
|
ARAYEE M
|
2904022WL013804
|
ARAYEE M
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
ARAYEE M
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/107
()
|
2904022000NRG23280520220356390
|
29/05/2022
|
T MARIMUTHU
|
2904022WL013804
|
T MARIMUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T MARIMUTHU
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/108
()
|
2904022000NRG23280520220356391
|
29/05/2022
|
E VIJAYA
|
2904022WL013804
|
E VIJAYA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
E VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/108
()
|
2904022000NRG23280520220356392
|
29/05/2022
|
T ELUMALAI
|
2904022WL013804
|
T ELUMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T ELUMALAI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/109
()
|
2904022000NRG23280520220356394
|
29/05/2022
|
T VELLAIYAN
|
2904022WL013804
|
T VELLAIYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T VELLAIYAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/109
()
|
2904022000NRG23280520220356393
|
29/05/2022
|
V THIRUMALACHI
|
2904022WL013804
|
V THIRUMALACHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
V THIRUMALACHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/110
()
|
2904022000NRG23280520220356396
|
29/05/2022
|
D RAMAN
|
2904022WL013804
|
D RAMAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
D RAMAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/110
()
|
2904022000NRG23280520220356395
|
29/05/2022
|
R CHANDRA
|
2904022WL013804
|
R CHANDRA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
R CHANDRA
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/111
()
|
2904022000NRG23280520220356397
|
29/05/2022
|
T SEMBI
|
2904022WL013804
|
T SEMBI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T SEMBI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/115
()
|
2904022000NRG23280520220356403
|
29/05/2022
|
R KULLAMMAL
|
2904022WL013804
|
R KULLAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
R KULLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/116
()
|
2904022000NRG23280520220356404
|
29/05/2022
|
A POONKODI
|
2904022WL013804
|
A POONKODI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
A POONKODI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/116
()
|
2904022000NRG23280520220356405
|
29/05/2022
|
K ARUCHUNAN
|
2904022WL013804
|
K ARUCHUNAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
K ARUCHUNAN
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/117
()
|
2904022000NRG23280520220356406
|
29/05/2022
|
G SIVAPPAYEE
|
2904022WL013804
|
G SIVAPPAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
G SIVAPPAYEE
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/119
()
|
2904022000NRG23280520220356407
|
29/05/2022
|
C CHINNAMMAL
|
2904022WL013804
|
C CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
C CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/119
()
|
2904022000NRG23280520220356409
|
29/05/2022
|
C MIKELRAJ
|
2904022WL013804
|
C MIKELRAJ
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
C MIKELRAJ
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/119
()
|
2904022000NRG23280520220356408
|
29/05/2022
|
D CHINNAN
|
2904022WL013804
|
D CHINNAN
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787281
|
|
D CHINNAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/119
()
|
2904022000NRG23280520220356410
|
29/05/2022
|
Vaitheswari
|
2904022WL013804
|
Vaitheswari
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vaitheswari
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/123
()
|
2904022000NRG23280520220356411
|
29/05/2022
|
K GANESAN
|
2904022WL013804
|
K GANESAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
K GANESAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/240
()
|
2904022000NRG23280520220356413
|
29/05/2022
|
A CHINNAN
|
2904022WL013804
|
A CHINNAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
A CHINNAN
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/240
()
|
2904022000NRG23280520220356414
|
29/05/2022
|
C ELUMALAI
|
2904022WL013804
|
C ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
C ELUMALAI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/240
()
|
2904022000NRG23280520220356412
|
29/05/2022
|
C UNNAMALAI
|
2904022WL013804
|
C UNNAMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
C UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/274
()
|
2904022000NRG23280520220356420
|
29/05/2022
|
C PONNIYAMMAL
|
2904022WL013804
|
C PONNIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
C PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/274
()
|
2904022000NRG23280520220356419
|
29/05/2022
|
M VENGI
|
2904022WL013804
|
M VENGI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
M VENGI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/275
()
|
2904022000NRG23280520220356421
|
29/05/2022
|
C TAMILSELVAN
|
2904022WL013804
|
C TAMILSELVAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
C TAMILSELVAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/283
()
|
2904022000NRG23280520220356425
|
29/05/2022
|
C THOPPALAN
|
2904022WL013804
|
C THOPPALAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
C THOPPALAN
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/283
()
|
2904022000NRG23280520220356424
|
29/05/2022
|
T RAMAYEE
|
2904022WL013804
|
T RAMAYEE
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T RAMAYEE
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/367
()
|
2904022000NRG23280520220356426
|
29/05/2022
|
S ROJA
|
2904022WL013804
|
S ROJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
S ROJA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/55
()
|
2904022000NRG23280520220356427
|
29/05/2022
|
A CHINNAMMAL
|
2904022WL013804
|
A CHINNAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/55
()
|
2904022000NRG23280520220356428
|
29/05/2022
|
M AMMASI
|
2904022WL013804
|
M AMMASI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
M AMMASI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/59
()
|
2904022000NRG23280520220356430
|
29/05/2022
|
T VELLAIYAN
|
2904022WL013804
|
T VELLAIYAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T VELLAIYAN
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/655
()
|
2904022000NRG23280520220356431
|
29/05/2022
|
M PARVATHI
|
2904022WL013804
|
M PARVATHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/809
()
|
2904022000NRG23280520220356432
|
29/05/2022
|
MURUGAMMAL
|
2904022WL013804
|
MURUGAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/821
()
|
2904022000NRG23280520220356436
|
29/05/2022
|
E ALAMELU
|
2904022WL013804
|
E ALAMELU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
E ALAMELU
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-014-014/821
()
|
2904022000NRG23280520220356435
|
29/05/2022
|
V ILAIYARAJA
|
2904022WL013804
|
V ILAIYARAJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
V ILAIYARAJA
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-014-014/872
()
|
2904022000NRG23280520220356437
|
29/05/2022
|
M SANTHI
|
2904022WL013804
|
M SANTHI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-014-014/89
()
|
2904022000NRG23280520220356439
|
29/05/2022
|
T UNNAMALAI
|
2904022WL013804
|
T UNNAMALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-014-014/89
()
|
2904022000NRG23280520220356440
|
29/05/2022
|
V THEERTHAN
|
2904022WL013804
|
V THEERTHAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
V THEERTHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|