|
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-04-022-011-001/932
()
|
2904022000NRG23250720221430032
|
25/07/2022
|
ANBALAGAN
|
2904022WL049821
|
ANBALAGAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANBALAGAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-001/932
()
|
2904022000NRG23250720221430033
|
25/07/2022
|
parimala
|
2904022WL049821
|
parimala
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
parimala
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-001/955
()
|
2904022000NRG23250720221430034
|
25/07/2022
|
Pavanu
|
2904022WL049821
|
Pavanu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavanu
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-005/928
()
|
2904022000NRG23250720221430039
|
25/07/2022
|
KAVITHA
|
2904022WL049821
|
KAVITHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/147
()
|
2904022000NRG23250720221430044
|
25/07/2022
|
Rani
|
2904022WL049821
|
Rani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/147
()
|
2904022000NRG23250720221430043
|
25/07/2022
|
VELLAYAN
|
2904022WL049821
|
VELLAYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAYAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/198
()
|
2904022000NRG23250720221430048
|
25/07/2022
|
RATHA
|
2904022WL049821
|
RATHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
RATHA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/207
()
|
2904022000NRG23250720221430050
|
25/07/2022
|
Dhanasaker
|
2904022WL049821
|
Dhanasaker
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanasaker
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/207
()
|
2904022000NRG23250720221430051
|
25/07/2022
|
PARVATHI
|
2904022WL049821
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/261
()
|
2904022000NRG23250720221430052
|
25/07/2022
|
VALARMATHI
|
2904022WL049821
|
VALARMATHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/263
()
|
2904022000NRG23250720221430053
|
25/07/2022
|
Panjalai
|
2904022WL049821
|
Panjalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/264
()
|
2904022000NRG23250720221430054
|
25/07/2022
|
PARVATHY
|
2904022WL049821
|
PARVATHY
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/271
()
|
2904022000NRG23250720221430059
|
25/07/2022
|
lalitha
|
2904022WL049821
|
lalitha
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
lalitha
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/273
()
|
2904022000NRG23250720221430060
|
25/07/2022
|
Ramasamy
|
2904022WL049821
|
Ramasamy
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/280
()
|
2904022000NRG23250720221430062
|
25/07/2022
|
VELLIYAMMAL
|
2904022WL049821
|
VELLIYAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/284
()
|
2904022000NRG23250720221430063
|
25/07/2022
|
DEVANDARAN
|
2904022WL049821
|
DEVANDARAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
DEVANDARAN
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/284
()
|
2904022000NRG23250720221430064
|
25/07/2022
|
SELVARANI
|
2904022WL049821
|
SELVARANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/286
()
|
2904022000NRG23250720221430065
|
25/07/2022
|
UNNAMALAI
|
2904022WL049821
|
UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/287
()
|
2904022000NRG23250720221430066
|
25/07/2022
|
Annamalai
|
2904022WL049821
|
Annamalai
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/290
()
|
2904022000NRG23250720221430068
|
25/07/2022
|
MALAIKA
|
2904022WL049821
|
MALAIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALAIKA
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/292
()
|
2904022000NRG23250720221430069
|
25/07/2022
|
VELLACHI
|
2904022WL049821
|
VELLACHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/294
()
|
2904022000NRG23250720221430070
|
25/07/2022
|
PAVALAKODI
|
2904022WL049821
|
PAVALAKODI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/294
()
|
2904022000NRG23250720221430071
|
25/07/2022
|
RAJIKUMAR
|
2904022WL049821
|
RAJIKUMAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJIKUMAR
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/322
()
|
2904022000NRG23250720221430075
|
25/07/2022
|
UNNAMALAI
|
2904022WL049821
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/377
()
|
2904022000NRG23250720221430077
|
25/07/2022
|
SANGEETHA
|
2904022WL049821
|
SANGEETHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/388
()
|
2904022000NRG23250720221430078
|
25/07/2022
|
UNNAMALAI
|
2904022WL049821
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/431
()
|
2904022000NRG23250720221430083
|
25/07/2022
|
SARIDHA
|
2904022WL049821
|
SARIDHA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARIDHA
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/431
()
|
2904022000NRG23250720221430084
|
25/07/2022
|
VELLAIYAN
|
2904022WL049821
|
VELLAIYAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/437
()
|
2904022000NRG23250720221430087
|
25/07/2022
|
ALAGURAJI
|
2904022WL049821
|
ALAGURAJI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAGURAJI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/444
()
|
2904022000NRG23250720221430089
|
25/07/2022
|
RAMASAMY
|
2904022WL049821
|
RAMASAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/450
()
|
2904022000NRG23250720221430092
|
25/07/2022
|
THEERTHI
|
2904022WL049821
|
THEERTHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
THEERTHI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/474
()
|
2904022000NRG23250720221430096
|
25/07/2022
|
VENNILA
|
2904022WL049821
|
VENNILA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/50
()
|
2904022000NRG23250720221430098
|
25/07/2022
|
POTTIYAMMAL
|
2904022WL049821
|
POTTIYAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/504
()
|
2904022000NRG23250720221430099
|
25/07/2022
|
SELLAMMAL
|
2904022WL049821
|
SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/523
()
|
2904022000NRG23250720221430103
|
25/07/2022
|
Rajeswari
|
2904022WL049821
|
Rajeswari
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/56
()
|
2904022000NRG23250720221430105
|
25/07/2022
|
POOCHI
|
2904022WL049821
|
POOCHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOCHI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/59
()
|
2904022000NRG23250720221430106
|
25/07/2022
|
POTTIYAMMAL
|
2904022WL049821
|
POTTIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/68
()
|
2904022000NRG23250720221430110
|
25/07/2022
|
PAVALAKODI
|
2904022WL049821
|
PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVALAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/70
()
|
2904022000NRG23250720221430112
|
25/07/2022
|
JAYAKODI
|
2904022WL049821
|
JAYAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/70
()
|
2904022000NRG23250720221430111
|
25/07/2022
|
PALANISAMY
|
2904022WL049821
|
PALANISAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/836
()
|
2904022000NRG23250720221430115
|
25/07/2022
|
MARIYAMMAL
|
2904022WL049821
|
MARIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/838
()
|
2904022000NRG23250720221430117
|
25/07/2022
|
selvamani
|
2904022WL049821
|
selvamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvamani
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/843
()
|
2904022000NRG23250720221430118
|
25/07/2022
|
pavanu
|
2904022WL049821
|
pavanu
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
pavanu
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/845
()
|
2904022000NRG23250720221430119
|
25/07/2022
|
THIRTHIAMMAL
|
2904022WL049821
|
THIRTHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
THIRTHIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/853
()
|
2904022000NRG23250720221430121
|
25/07/2022
|
A.KULANTAIVEL
|
2904022WL049821
|
A.KULANTAIVEL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.KULANTAIVEL
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-011-011/853
()
|
2904022000NRG23250720221430120
|
25/07/2022
|
Naduponnu
|
2904022WL049821
|
Naduponnu
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Naduponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|