|
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-04-022-010-002/922
()
|
2904022000NRG23060920222210118
|
06/09/2022
|
CHITHARA
|
2904022WL074374
|
CHITHARA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITHARA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/131
()
|
2904022000NRG23060920222210119
|
06/09/2022
|
pattuammal
|
2904022WL074374
|
pattuammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
pattuammal
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/132
()
|
2904022000NRG23060920222210120
|
06/09/2022
|
UNNITHAN
|
2904022WL074374
|
UNNITHAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
UNNITHAN
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/134
()
|
2904022000NRG23060920222210122
|
06/09/2022
|
V MURUGESAN
|
2904022WL074374
|
V MURUGESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
V MURUGESAN
|
ICICI BANK LTD(508534)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/137
()
|
2904022000NRG23060920222210124
|
06/09/2022
|
CHINNAMMAL
|
2904022WL074374
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/172
()
|
2904022000NRG23060920222210125
|
06/09/2022
|
THANGMANI
|
2904022WL074374
|
THANGMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
THANGMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/288
()
|
2904022000NRG23060920222210129
|
06/09/2022
|
kuppusamy
|
2904022WL074374
|
kuppusamy
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/291
()
|
2904022000NRG23060920222210130
|
06/09/2022
|
CHINNA
|
2904022WL074374
|
CHINNA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/411
()
|
2904022000NRG23060920222210131
|
06/09/2022
|
sivapayee
|
2904022WL074374
|
sivapayee
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
sivapayee
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/446
()
|
2904022000NRG23060920222210132
|
06/09/2022
|
THANGAMMAL
|
2904022WL074374
|
THANGAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/447
()
|
2904022000NRG23060920222210133
|
06/09/2022
|
THANGAMMAL
|
2904022WL074374
|
THANGAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/448
()
|
2904022000NRG23060920222210134
|
06/09/2022
|
MALLIGA
|
2904022WL074374
|
MALLIGA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/470
()
|
2904022000NRG23060920222210135
|
06/09/2022
|
MUNJULA
|
2904022WL074374
|
MUNJULA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNJULA
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/483
()
|
2904022000NRG23060920222210136
|
06/09/2022
|
PAVANU
|
2904022WL074374
|
PAVANU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PAVANU
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/484
()
|
2904022000NRG23060920222210137
|
06/09/2022
|
PAVANU
|
2904022WL074374
|
PAVANU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PAVANU
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/624
()
|
2904022000NRG23060920222210141
|
06/09/2022
|
MARIYAMMAL
|
2904022WL074374
|
MARIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/629
()
|
2904022000NRG23060920222210144
|
06/09/2022
|
KULLAMMAL
|
2904022WL074374
|
KULLAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/629
()
|
2904022000NRG23060920222210143
|
06/09/2022
|
Manikkam
|
2904022WL074374
|
Manikkam
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/713
()
|
2904022000NRG23060920222210145
|
06/09/2022
|
MAHALAKSHMI
|
2904022WL074374
|
MAHALAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/718
()
|
2904022000NRG23060920222210146
|
06/09/2022
|
chinnathai
|
2904022WL074374
|
chinnathai
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
chinnathai
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/748
()
|
2904022000NRG23060920222210150
|
06/09/2022
|
VELLI
|
2904022WL074374
|
VELLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VELLI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/776
()
|
2904022000NRG23060920222210151
|
06/09/2022
|
UNNAMALAI
|
2904022WL074374
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/783
()
|
2904022000NRG23060920222210152
|
06/09/2022
|
pavalakodi
|
2904022WL074374
|
pavalakodi
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
pavalakodi
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/791
()
|
2904022000NRG23060920222210153
|
06/09/2022
|
TAMILARSAI
|
2904022WL074374
|
TAMILARSAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
TAMILARSAI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/859
()
|
2904022000NRG23060920222210154
|
06/09/2022
|
MAGASWARI
|
2904022WL074374
|
MAGASWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAGASWARI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/870
()
|
2904022000NRG23060920222210155
|
06/09/2022
|
SAGUNTHALA
|
2904022WL074374
|
SAGUNTHALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/875
()
|
2904022000NRG23060920222210156
|
06/09/2022
|
INDHARANI
|
2904022WL074374
|
INDHARANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
INDHARANI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/988
()
|
2904022000NRG23060920222210158
|
06/09/2022
|
kuppan
|
2904022WL074374
|
kuppan
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|