|
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-04-022-011-001/955
()
|
2904022000NRG23040720221039492
|
04/07/2022
|
Pavanu
|
2904022WL036292
|
Pavanu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavanu
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-005/928
()
|
2904022000NRG23040720221039501
|
04/07/2022
|
KAVITHA
|
2904022WL036292
|
KAVITHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-011/147
()
|
2904022000NRG23040720221039506
|
04/07/2022
|
Rani
|
2904022WL036292
|
Rani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-011/147
()
|
2904022000NRG23040720221039505
|
04/07/2022
|
VELLAYAN
|
2904022WL036292
|
VELLAYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAYAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/198
()
|
2904022000NRG23040720221039510
|
04/07/2022
|
RATHA
|
2904022WL036292
|
RATHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/202
()
|
2904022000NRG23040720221039511
|
04/07/2022
|
VASANTHA
|
2904022WL036292
|
VASANTHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/207
()
|
2904022000NRG23040720221039514
|
04/07/2022
|
Dhanasaker
|
2904022WL036292
|
Dhanasaker
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanasaker
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/207
()
|
2904022000NRG23040720221039515
|
04/07/2022
|
PARVATHI
|
2904022WL036292
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/261
()
|
2904022000NRG23040720221039516
|
04/07/2022
|
VALARMATHI
|
2904022WL036292
|
VALARMATHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/263
()
|
2904022000NRG23040720221039517
|
04/07/2022
|
Panjalai
|
2904022WL036292
|
Panjalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/264
()
|
2904022000NRG23040720221039518
|
04/07/2022
|
PARVATHY
|
2904022WL036292
|
PARVATHY
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/271
()
|
2904022000NRG23040720221039522
|
04/07/2022
|
lalitha
|
2904022WL036292
|
lalitha
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
lalitha
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/284
()
|
2904022000NRG23040720221039525
|
04/07/2022
|
DEVANDARAN
|
2904022WL036292
|
DEVANDARAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVANDARAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/284
()
|
2904022000NRG23040720221039526
|
04/07/2022
|
SELVARANI
|
2904022WL036292
|
SELVARANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/287
()
|
2904022000NRG23040720221039527
|
04/07/2022
|
Annamalai
|
2904022WL036292
|
Annamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/290
()
|
2904022000NRG23040720221039529
|
04/07/2022
|
MALAIKA
|
2904022WL036292
|
MALAIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAIKA
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/292
()
|
2904022000NRG23040720221039530
|
04/07/2022
|
VELLACHI
|
2904022WL036292
|
VELLACHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/298
()
|
2904022000NRG23040720221039531
|
04/07/2022
|
Palaniammal
|
2904022WL036292
|
Palaniammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/299
()
|
2904022000NRG23040720221039532
|
04/07/2022
|
SADACHI
|
2904022WL036292
|
SADACHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SADACHI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/311
()
|
2904022000NRG23040720221039536
|
04/07/2022
|
ANNAKODI
|
2904022WL036292
|
ANNAKODI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/320
()
|
2904022000NRG23040720221039538
|
04/07/2022
|
pavunampal
|
2904022WL036292
|
pavunampal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
pavunampal
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/320
()
|
2904022000NRG23040720221039539
|
04/07/2022
|
vellachi
|
2904022WL036292
|
vellachi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
vellachi
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/322
()
|
2904022000NRG23040720221039540
|
04/07/2022
|
UNNAMALAI
|
2904022WL036292
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/378
()
|
2904022000NRG23040720221039543
|
04/07/2022
|
POOCHIYAMMAL
|
2904022WL036292
|
POOCHIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/388
()
|
2904022000NRG23040720221039544
|
04/07/2022
|
UNNAMALAI
|
2904022WL036292
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/420
()
|
2904022000NRG23040720221039545
|
04/07/2022
|
MANICKAM.M
|
2904022WL036292
|
MANICKAM.M
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANICKAM.M
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/437
()
|
2904022000NRG23040720221039553
|
04/07/2022
|
ALAGURAJI
|
2904022WL036292
|
ALAGURAJI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGURAJI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/444
()
|
2904022000NRG23040720221039556
|
04/07/2022
|
RAMASAMY
|
2904022WL036292
|
RAMASAMY
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/449
()
|
2904022000NRG23040720221039559
|
04/07/2022
|
KAMATCHI
|
2904022WL036292
|
KAMATCHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/450
()
|
2904022000NRG23040720221039560
|
04/07/2022
|
THEERTHI
|
2904022WL036292
|
THEERTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
THEERTHI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/461
()
|
2904022000NRG23040720221039561
|
04/07/2022
|
SAGUNDALA
|
2904022WL036292
|
SAGUNDALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/50
()
|
2904022000NRG23040720221039568
|
04/07/2022
|
vijayakumar
|
2904022WL036292
|
vijayakumar
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijayakumar
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/500
()
|
2904022000NRG23040720221039569
|
04/07/2022
|
PAPPAYI
|
2904022WL036292
|
PAPPAYI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAYI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/504
()
|
2904022000NRG23040720221039570
|
04/07/2022
|
SELLAMMAL
|
2904022WL036292
|
SELLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/507
()
|
2904022000NRG23040720221039572
|
04/07/2022
|
UNNAMALAI
|
2904022WL036292
|
UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/56
()
|
2904022000NRG23040720221039576
|
04/07/2022
|
POOCHI
|
2904022WL036292
|
POOCHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOCHI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/62
()
|
2904022000NRG23040720221039577
|
04/07/2022
|
pappayee
|
2904022WL036292
|
pappayee
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
pappayee
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/70
()
|
2904022000NRG23040720221039580
|
04/07/2022
|
JAYAKODI
|
2904022WL036292
|
JAYAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/70
()
|
2904022000NRG23040720221039579
|
04/07/2022
|
PALANISAMY
|
2904022WL036292
|
PALANISAMY
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/756
()
|
2904022000NRG23040720221039582
|
04/07/2022
|
SADAYAN.P
|
2904022WL036292
|
SADAYAN.P
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
SADAYAN.P
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/781
()
|
2904022000NRG23040720221039588
|
04/07/2022
|
malaikaa
|
2904022WL036292
|
malaikaa
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
malaikaa
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/838
()
|
2904022000NRG23040720221039591
|
04/07/2022
|
selvamani
|
2904022WL036292
|
selvamani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvamani
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/853
()
|
2904022000NRG23040720221039595
|
04/07/2022
|
A.KULANTAIVEL
|
2904022WL036292
|
A.KULANTAIVEL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.KULANTAIVEL
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/853
()
|
2904022000NRG23040720221039594
|
04/07/2022
|
Naduponnu
|
2904022WL036292
|
Naduponnu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Naduponnu
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/854
()
|
2904022000NRG23040720221039596
|
04/07/2022
|
PALANIYAMMAL
|
2904022WL036292
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|