|
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-04-022-010-001/945
()
|
2904022000NRG23060920222210077
|
06/09/2022
|
ANJALAI
|
2904022WL074373
|
ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-009/1070
()
|
2904022000NRG23060920222210078
|
06/09/2022
|
SELVI
|
2904022WL074373
|
SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/122
()
|
2904022000NRG23060920222210079
|
06/09/2022
|
KUPPUSAMY
|
2904022WL074373
|
KUPPUSAMY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/122
()
|
2904022000NRG23060920222210080
|
06/09/2022
|
Yasotha
|
2904022WL074373
|
Yasotha
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/124
()
|
2904022000NRG23060920222210082
|
06/09/2022
|
SANTHA
|
2904022WL074373
|
SANTHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/124
()
|
2904022000NRG23060920222210081
|
06/09/2022
|
VENGATESAN
|
2904022WL074373
|
VENGATESAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/126
()
|
2904022000NRG23060920222210084
|
06/09/2022
|
GANAVEL
|
2904022WL074373
|
GANAVEL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANAVEL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/126
()
|
2904022000NRG23060920222210083
|
06/09/2022
|
RANI
|
2904022WL074373
|
RANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/140
()
|
2904022000NRG23060920222210085
|
06/09/2022
|
RAMAYI
|
2904022WL074373
|
RAMAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/192
()
|
2904022000NRG23060920222210086
|
06/09/2022
|
RASIAMMAL
|
2904022WL074373
|
RASIAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RASIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/195
()
|
2904022000NRG23060920222210087
|
06/09/2022
|
PERUMAL
|
2904022WL074373
|
PERUMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/207
()
|
2904022000NRG23060920222210088
|
06/09/2022
|
PUVANESHWARI
|
2904022WL074373
|
PUVANESHWARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUVANESHWARI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/262
()
|
2904022000NRG23060920222210089
|
06/09/2022
|
CHATHAMANI
|
2904022WL074373
|
CHATHAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHATHAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/268
()
|
2904022000NRG23060920222210091
|
06/09/2022
|
ANDI
|
2904022WL074373
|
ANDI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANDI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/268
()
|
2904022000NRG23060920222210090
|
06/09/2022
|
VELLAIYAMMAL
|
2904022WL074373
|
VELLAIYAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/269
()
|
2904022000NRG23060920222210092
|
06/09/2022
|
RAJAKELI
|
2904022WL074373
|
RAJAKELI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJAKELI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/278
()
|
2904022000NRG23060920222210093
|
06/09/2022
|
Rangasamy
|
2904022WL074373
|
Rangasamy
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/279
()
|
2904022000NRG23060920222210095
|
06/09/2022
|
SAMANTHI
|
2904022WL074373
|
SAMANTHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMANTHI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/303
()
|
2904022000NRG23060920222210097
|
06/09/2022
|
CHINNAMMAL
|
2904022WL074373
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/311
()
|
2904022000NRG23060920222210098
|
06/09/2022
|
SELVI
|
2904022WL074373
|
SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/313
()
|
2904022000NRG23060920222210100
|
06/09/2022
|
SUBITHA
|
2904022WL074373
|
SUBITHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBITHA
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/313
()
|
2904022000NRG23060920222210099
|
06/09/2022
|
VAJIARAJI
|
2904022WL074373
|
VAJIARAJI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VAJIARAJI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/326
()
|
2904022000NRG23060920222210101
|
06/09/2022
|
KULLU
|
2904022WL074373
|
KULLU
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
KULLU
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/348
()
|
2904022000NRG23060920222210102
|
06/09/2022
|
RAMAYEI
|
2904022WL074373
|
RAMAYEI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMAYEI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/363
()
|
2904022000NRG23060920222210103
|
06/09/2022
|
VALARMATHY
|
2904022WL074373
|
VALARMATHY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/431
()
|
2904022000NRG23060920222210104
|
06/09/2022
|
SUMATHI
|
2904022WL074373
|
SUMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/525
()
|
2904022000NRG23060920222210106
|
06/09/2022
|
CHINNAPAPPA
|
2904022WL074373
|
CHINNAPAPPA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/525
()
|
2904022000NRG23060920222210105
|
06/09/2022
|
ELUMALAI
|
2904022WL074373
|
ELUMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/531
()
|
2904022000NRG23060920222210107
|
06/09/2022
|
CHENNAMMAL
|
2904022WL074373
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/543
()
|
2904022000NRG23060920222210109
|
06/09/2022
|
MAARI
|
2904022WL074373
|
MAARI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MAARI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/570
()
|
2904022000NRG23060920222210112
|
06/09/2022
|
CHINNAMMAL
|
2904022WL074373
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/751
()
|
2904022000NRG23060920222210113
|
06/09/2022
|
DAIVANAI
|
2904022WL074373
|
DAIVANAI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
DAIVANAI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/88
()
|
2904022000NRG23060920222210114
|
06/09/2022
|
PICHAMMAL
|
2904022WL074373
|
PICHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/956
()
|
2904022000NRG23060920222210116
|
06/09/2022
|
SELVAI
|
2904022WL074373
|
SELVAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30800
|
30800
|
|
|
|
|
|
|
|