|
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-04-022-005-004/101
()
|
2904022000NRG23230520220281661
|
23/05/2022
|
Dhanabakkiyam
|
2904022WL011426
|
Dhanabakkiyam
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-004/109
()
|
2904022000NRG23230520220281668
|
23/05/2022
|
Priya
|
2904022WL011426
|
Priya
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priya
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-004/109
()
|
2904022000NRG23230520220281667
|
23/05/2022
|
Thangarasu
|
2904022WL011426
|
Thangarasu
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-004/112
()
|
2904022000NRG23230520220281671
|
23/05/2022
|
Palaniyammal
|
2904022WL011426
|
Palaniyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-004/115
()
|
2904022000NRG23230520220281674
|
23/05/2022
|
Srithar
|
2904022WL011426
|
Srithar
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Srithar
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-004/90
()
|
2904022000NRG23230520220281690
|
23/05/2022
|
Palanichami
|
2904022WL011426
|
Palanichami
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanichami
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-004/91
()
|
2904022000NRG23230520220281692
|
23/05/2022
|
Bupathy
|
2904022WL011426
|
Bupathy
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bupathy
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-004/94
()
|
2904022000NRG23230520220281697
|
23/05/2022
|
Rajiyammal
|
2904022WL011426
|
Rajiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-004/95
()
|
2904022000NRG23230520220281699
|
23/05/2022
|
thirthi
|
2904022WL011426
|
thirthi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
thirthi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-009/1
()
|
2904022000NRG23230520220281706
|
23/05/2022
|
Sivappae
|
2904022WL011426
|
Sivappae
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivappae
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-009/13
()
|
2904022000NRG23230520220281712
|
23/05/2022
|
Palaniammal
|
2904022WL011426
|
Palaniammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-009/18
()
|
2904022000NRG23230520220281716
|
23/05/2022
|
Dhanakodi
|
2904022WL011426
|
Dhanakodi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-009/19
()
|
2904022000NRG23230520220281718
|
23/05/2022
|
Arivalagan
|
2904022WL011426
|
Arivalagan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arivalagan
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-005-009/19
()
|
2904022000NRG23230520220281717
|
23/05/2022
|
Unnamalai
|
2904022WL011426
|
Unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-005-009/21
()
|
2904022000NRG23230520220281720
|
23/05/2022
|
Mykkila
|
2904022WL011426
|
Mykkila
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mykkila
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-005-009/21
()
|
2904022000NRG23230520220281721
|
23/05/2022
|
Pichiyammai
|
2904022WL011426
|
Pichiyammai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pichiyammai
|
GENERAL POST OFFICE(607245)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-005-009/22
()
|
2904022000NRG23230520220281722
|
23/05/2022
|
Malarkody
|
2904022WL011426
|
Malarkody
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkody
|
GENERAL POST OFFICE(607245)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-005-009/22
()
|
2904022000NRG23230520220281723
|
23/05/2022
|
Mottammal
|
2904022WL011426
|
Mottammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mottammal
|
GENERAL POST OFFICE(607245)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-005-009/23
()
|
2904022000NRG23230520220281725
|
23/05/2022
|
CHITHIRA
|
2904022WL011426
|
CHITHIRA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHIRA
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-005-009/24
()
|
2904022000NRG23230520220281726
|
23/05/2022
|
Lakshmi
|
2904022WL011426
|
Lakshmi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-005-009/25
()
|
2904022000NRG23230520220281728
|
23/05/2022
|
Unnamalai
|
2904022WL011426
|
Unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
GENERAL POST OFFICE(607245)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-005-009/29
()
|
2904022000NRG23230520220281733
|
23/05/2022
|
Dhanakodi
|
2904022WL011426
|
Dhanakodi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-005-009/29
()
|
2904022000NRG23230520220281732
|
23/05/2022
|
Perumal
|
2904022WL011426
|
Perumal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-005-009/3
()
|
2904022000NRG23230520220281734
|
23/05/2022
|
Ilavarasi
|
2904022WL011426
|
Ilavarasi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-005-009/30
()
|
2904022000NRG23230520220281735
|
23/05/2022
|
pavalakodi
|
2904022WL011426
|
pavalakodi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
pavalakodi
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-005-009/31
()
|
2904022000NRG23230520220281736
|
23/05/2022
|
Unnamalai
|
2904022WL011426
|
Unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-005-009/33
()
|
2904022000NRG23230520220281737
|
23/05/2022
|
Anjalai
|
2904022WL011426
|
Anjalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-005-009/33
()
|
2904022000NRG23230520220281738
|
23/05/2022
|
Kasiyammal
|
2904022WL011426
|
Kasiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-005-009/37
()
|
2904022000NRG23230520220281739
|
23/05/2022
|
Chinnakanni
|
2904022WL011426
|
Chinnakanni
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnakanni
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-005-009/38
()
|
2904022000NRG23230520220281740
|
23/05/2022
|
Unnamalai
|
2904022WL011426
|
Unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
GENERAL POST OFFICE(607245)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-005-009/39
()
|
2904022000NRG23230520220281741
|
23/05/2022
|
Ganthiyammal
|
2904022WL011426
|
Ganthiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-005-009/4
()
|
2904022000NRG23230520220281742
|
23/05/2022
|
Radha
|
2904022WL011426
|
Radha
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-005-009/40
()
|
2904022000NRG23230520220281743
|
23/05/2022
|
Annadurai
|
2904022WL011426
|
Annadurai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-005-009/40
()
|
2904022000NRG23230520220281744
|
23/05/2022
|
Jayarani
|
2904022WL011426
|
Jayarani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-005-009/41
()
|
2904022000NRG23230520220281745
|
23/05/2022
|
Rani
|
2904022WL011426
|
Rani
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-005-009/42
()
|
2904022000NRG23230520220281748
|
23/05/2022
|
JANAGI
|
2904022WL011426
|
JANAGI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-005-009/42
()
|
2904022000NRG23230520220281746
|
23/05/2022
|
Karupaee
|
2904022WL011426
|
Karupaee
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupaee
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-005-009/42
()
|
2904022000NRG23230520220281747
|
23/05/2022
|
rajenthiran
|
2904022WL011426
|
rajenthiran
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
rajenthiran
|
BANK OF BARODA(606985)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-005-009/42
()
|
2904022000NRG23230520220281749
|
23/05/2022
|
Vaitheswari
|
2904022WL011426
|
Vaitheswari
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaitheswari
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-005-009/48
()
|
2904022000NRG23230520220281750
|
23/05/2022
|
Rajendiran
|
2904022WL011426
|
Rajendiran
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-005-009/49
()
|
2904022000NRG23230520220281751
|
23/05/2022
|
Sagunthala
|
2904022WL011426
|
Sagunthala
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-005-009/54
()
|
2904022000NRG23230520220281752
|
23/05/2022
|
chinnaraman
|
2904022WL011426
|
chinnaraman
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnaraman
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-005-009/55
()
|
2904022000NRG23230520220281754
|
23/05/2022
|
Sivappayi
|
2904022WL011426
|
Sivappayi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivappayi
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-005-009/56
()
|
2904022000NRG23230520220281756
|
23/05/2022
|
P LAKSHMI
|
2904022WL011426
|
P LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-005-009/56
()
|
2904022000NRG23230520220281755
|
23/05/2022
|
pichan
|
2904022WL011426
|
pichan
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
pichan
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-005-009/57
()
|
2904022000NRG23230520220281757
|
23/05/2022
|
Sathyaraj
|
2904022WL011426
|
Sathyaraj
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-005-009/6
()
|
2904022000NRG23230520220281758
|
23/05/2022
|
Anjalai
|
2904022WL011426
|
Anjalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-005-009/61
()
|
2904022000NRG23230520220281760
|
23/05/2022
|
Unnamalai
|
2904022WL011426
|
Unnamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-005-009/64
()
|
2904022000NRG23230520220281761
|
23/05/2022
|
Rajammal
|
2904022WL011426
|
Rajammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-005-009/66
()
|
2904022000NRG23230520220281762
|
23/05/2022
|
Velliyammal
|
2904022WL011426
|
Velliyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-005-009/71
()
|
2904022000NRG23230520220281764
|
23/05/2022
|
CHINNAPONNU
|
2904022WL011426
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-005-009/71
()
|
2904022000NRG23230520220281765
|
23/05/2022
|
kulanthaiyammal
|
2904022WL011426
|
kulanthaiyammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
kulanthaiyammal
|
GENERAL POST OFFICE(607245)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-005-009/76
()
|
2904022000NRG23230520220281766
|
23/05/2022
|
Annamalai
|
2904022WL011426
|
Annamalai
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-005-009/76
()
|
2904022000NRG23230520220281767
|
23/05/2022
|
Neelavathi
|
2904022WL011426
|
Neelavathi
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-005-009/81
()
|
2904022000NRG23230520220281768
|
23/05/2022
|
annamalai
|
2904022WL011426
|
annamalai
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
annamalai
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-005-009/81
()
|
2904022000NRG23230520220281769
|
23/05/2022
|
Nagammal
|
2904022WL011426
|
Nagammal
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-005-009/9
()
|
2904022000NRG23230520220281770
|
23/05/2022
|
Ganthi
|
2904022WL011426
|
Ganthi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-005-009/9
()
|
2904022000NRG23230520220281771
|
23/05/2022
|
Jayalalitha
|
2904022WL011426
|
Jayalalitha
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|