|
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-04-022-013-006/173
()
|
2904022000NRG23160720221263612
|
16/07/2022
|
K CHINNAMMAL
|
2904022WL044451
|
K CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-006/293
()
|
2904022000NRG23160720221263615
|
16/07/2022
|
E KAVITHA
|
2904022WL044451
|
E KAVITHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
E KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-006/293
()
|
2904022000NRG23160720221263614
|
16/07/2022
|
P PONNI
|
2904022WL044451
|
P PONNI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
P PONNI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-006/31
()
|
2904022000NRG23160720221263616
|
16/07/2022
|
A MOTTAIYAMMAL
|
2904022WL044451
|
A MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-006/6
()
|
2904022000NRG23160720221263617
|
16/07/2022
|
A MATHAMMAL
|
2904022WL044451
|
A MATHAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A MATHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-006/775
()
|
2904022000NRG23160720221263618
|
16/07/2022
|
S DHANAKKODI
|
2904022WL044451
|
S DHANAKKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S DHANAKKODI
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-006/776
()
|
2904022000NRG23160720221263619
|
16/07/2022
|
K ALAMELU
|
2904022WL044451
|
K ALAMELU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-006/835
()
|
2904022000NRG23160720221263621
|
16/07/2022
|
G MAHESHWARI
|
2904022WL044451
|
G MAHESHWARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
G MAHESHWARI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-006/835
()
|
2904022000NRG23160720221263620
|
16/07/2022
|
R GUPENTHIRAN
|
2904022WL044451
|
R GUPENTHIRAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
R GUPENTHIRAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/10
()
|
2904022000NRG23160720221263622
|
16/07/2022
|
A UNNAMALAI
|
2904022WL044451
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/107
()
|
2904022000NRG23160720221263626
|
16/07/2022
|
V UTHIRAKUMARI
|
2904022WL044451
|
V UTHIRAKUMARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/25
()
|
2904022000NRG23160720221263631
|
16/07/2022
|
T NALLAMMAL
|
2904022WL044451
|
T NALLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
T NALLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/27
()
|
2904022000NRG23160720221263632
|
16/07/2022
|
B SARASWATHI
|
2904022WL044451
|
B SARASWATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
B SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/288
()
|
2904022000NRG23160720221263634
|
16/07/2022
|
G GOVINTHAMMAL
|
2904022WL044451
|
G GOVINTHAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
G GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/289
()
|
2904022000NRG23160720221263635
|
16/07/2022
|
C THEERTHAMALAI
|
2904022WL044451
|
C THEERTHAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
C THEERTHAMALAI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/289
()
|
2904022000NRG23160720221263636
|
16/07/2022
|
T KALAYAMMAL
|
2904022WL044451
|
T KALAYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
T KALAYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-013-013/291
()
|
2904022000NRG23160720221263637
|
16/07/2022
|
NATESAN
|
2904022WL044451
|
NATESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-013-013/294
()
|
2904022000NRG23160720221263638
|
16/07/2022
|
C SULOCHANA
|
2904022WL044451
|
C SULOCHANA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
C SULOCHANA
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-013-013/296
()
|
2904022000NRG23160720221263639
|
16/07/2022
|
A MUTTHAMMAL
|
2904022WL044451
|
A MUTTHAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
A MUTTHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-013-013/297
()
|
2904022000NRG23160720221263641
|
16/07/2022
|
C MOTTAIYAMMAL
|
2904022WL044451
|
C MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
C MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-013-013/298
()
|
2904022000NRG23160720221263642
|
16/07/2022
|
V MOTTAIYAN
|
2904022WL044451
|
V MOTTAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V MOTTAIYAN
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-013-013/30
()
|
2904022000NRG23160720221263645
|
16/07/2022
|
A LAKSHMI
|
2904022WL044451
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-013-013/300
()
|
2904022000NRG23160720221263647
|
16/07/2022
|
A VELLACHI
|
2904022WL044451
|
A VELLACHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A VELLACHI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-013-013/300
()
|
2904022000NRG23160720221263646
|
16/07/2022
|
V ANNAMALAI
|
2904022WL044451
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V ANNAMALAI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-013-013/301
()
|
2904022000NRG23160720221263648
|
16/07/2022
|
A UNNAMALAI
|
2904022WL044451
|
A UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-013-013/302
()
|
2904022000NRG23160720221263649
|
16/07/2022
|
G VELLAIYAMMAL
|
2904022WL044451
|
G VELLAIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
G VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-013-013/305
()
|
2904022000NRG23160720221263651
|
16/07/2022
|
R ANNAMALAI
|
2904022WL044451
|
R ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
R ANNAMALAI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-013-013/309
()
|
2904022000NRG23160720221263652
|
16/07/2022
|
T KULLAMMAL
|
2904022WL044451
|
T KULLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
T KULLAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-013-013/310
()
|
2904022000NRG23160720221263653
|
16/07/2022
|
A PALANIYAMMAL
|
2904022WL044451
|
A PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-013-013/311
()
|
2904022000NRG23160720221263654
|
16/07/2022
|
A PICHI
|
2904022WL044451
|
A PICHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A PICHI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-013-013/313
()
|
2904022000NRG23160720221263655
|
16/07/2022
|
E RANI
|
2904022WL044451
|
E RANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
E RANI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-013-013/314
()
|
2904022000NRG23160720221263656
|
16/07/2022
|
V JANAKI
|
2904022WL044451
|
V JANAKI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
V JANAKI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-013-013/316
()
|
2904022000NRG23160720221263657
|
16/07/2022
|
A GOVINDAN
|
2904022WL044451
|
A GOVINDAN
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A GOVINDAN
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-013-013/318
()
|
2904022000NRG23160720221263658
|
16/07/2022
|
M GOVINDAMMAL
|
2904022WL044451
|
M GOVINDAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-013-013/319
()
|
2904022000NRG23160720221263659
|
16/07/2022
|
A CHITRA
|
2904022WL044451
|
A CHITRA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A CHITRA
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-013-013/32
()
|
2904022000NRG23160720221263660
|
16/07/2022
|
T MOTTAIYAMMAL
|
2904022WL044451
|
T MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
T MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-013-013/35
()
|
2904022000NRG23160720221263661
|
16/07/2022
|
L KAMARAJ
|
2904022WL044451
|
L KAMARAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
L KAMARAJ
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-013-013/38
()
|
2904022000NRG23160720221263662
|
16/07/2022
|
J NEELAVATHI
|
2904022WL044451
|
J NEELAVATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
J NEELAVATHI
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-013-013/4
()
|
2904022000NRG23160720221263665
|
16/07/2022
|
K MOTTAIYAMMAL
|
2904022WL044451
|
K MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-013-013/7
()
|
2904022000NRG23160720221263667
|
16/07/2022
|
PAPATHI
|
2904022WL044451
|
PAPATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-013-013/7
()
|
2904022000NRG23160720221263666
|
16/07/2022
|
R PERUMAL
|
2904022WL044451
|
R PERUMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R PERUMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-013-013/8
()
|
2904022000NRG23160720221263668
|
16/07/2022
|
A ANDI
|
2904022WL044451
|
A ANDI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A ANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|