|
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-04-022-008-002/881
()
|
2904022000NRG23070620220531473
|
08/06/2022
|
Samynathan
|
2904022WL017918
|
Samynathan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samynathan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-008-008/118
()
|
2904022000NRG23070620220531481
|
08/06/2022
|
govinthan
|
2904022WL017918
|
govinthan
|
00326
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
govinthan
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-008-008/70
()
|
2904022000NRG23070620220531521
|
08/06/2022
|
UNNAMALAI
|
2904022WL017918
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-008-008/71
()
|
2904022000NRG23070620220531522
|
08/06/2022
|
THAGAMANI
|
2904022WL017918
|
THAGAMANI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-008-008/78
()
|
2904022000NRG23070620220531536
|
08/06/2022
|
Ajith
|
2904022WL017918
|
Ajith
|
00326
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ajith
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-008-008/839
()
|
2904022000NRG23070620220531548
|
08/06/2022
|
chinnadurai
|
2904022WL017918
|
chinnadurai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
chinnadurai
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-008-002/878
()
|
2904022000NRG23070620220531467
|
08/06/2022
|
Chandirasekar
|
2904022WL017918
|
Chandirasekar
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandirasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-008-002/878
()
|
2904022000NRG23070620220531466
|
08/06/2022
|
Meena
|
2904022WL017918
|
Meena
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-008-002/879
()
|
2904022000NRG23070620220531469
|
08/06/2022
|
Sekar
|
2904022WL017918
|
Sekar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-008-002/880
()
|
2904022000NRG23070620220531471
|
08/06/2022
|
Annamalai
|
2904022WL017918
|
Annamalai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-008-002/881
()
|
2904022000NRG23070620220531472
|
08/06/2022
|
Selvi
|
2904022WL017918
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-008-002/883
()
|
2904022000NRG23070620220531476
|
08/06/2022
|
Alitha
|
2904022WL017918
|
Alitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Alitha
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-008-002/883
()
|
2904022000NRG23070620220531477
|
08/06/2022
|
Selvaraj
|
2904022WL017918
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-008-008/118
()
|
2904022000NRG23070620220531482
|
08/06/2022
|
Chandira
|
2904022WL017918
|
Chandira
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandira
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-008-008/138
()
|
2904022000NRG23070620220531485
|
08/06/2022
|
Murugesan
|
2904022WL017918
|
Murugesan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-008-008/17
()
|
2904022000NRG23070620220531488
|
08/06/2022
|
Bommi
|
2904022WL017918
|
Bommi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bommi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-008-008/17
()
|
2904022000NRG23070620220531489
|
08/06/2022
|
Vellayan
|
2904022WL017918
|
Vellayan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellayan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-008-008/28
()
|
2904022000NRG23070620220531492
|
08/06/2022
|
Sennammal
|
2904022WL017918
|
Sennammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-008-008/35
()
|
2904022000NRG23070620220531494
|
08/06/2022
|
Dhanabakkiyam
|
2904022WL017918
|
Dhanabakkiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-008-008/35
()
|
2904022000NRG23070620220531495
|
08/06/2022
|
MAHALIGAM
|
2904022WL017918
|
MAHALIGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
MAHALIGAM
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-008-008/59
()
|
2904022000NRG23070620220531499
|
08/06/2022
|
Kullan
|
2904022WL017918
|
Kullan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kullan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-008-008/59
()
|
2904022000NRG23070620220531500
|
08/06/2022
|
Valliyammal
|
2904022WL017918
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-008-008/61
()
|
2904022000NRG23070620220531504
|
08/06/2022
|
Pavunu
|
2904022WL017918
|
Pavunu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-008-008/65
()
|
2904022000NRG23070620220531510
|
08/06/2022
|
Thangarasu
|
2904022WL017918
|
Thangarasu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-008-008/7
()
|
2904022000NRG23070620220531518
|
08/06/2022
|
Rasathi
|
2904022WL017918
|
Rasathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-008-008/70
()
|
2904022000NRG23070620220531520
|
08/06/2022
|
KULLAN
|
2904022WL017918
|
KULLAN
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
KULLAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-008-008/73
()
|
2904022000NRG23070620220531523
|
08/06/2022
|
Govinthan
|
2904022WL017918
|
Govinthan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-008-008/77
()
|
2904022000NRG23070620220531530
|
08/06/2022
|
Gubenthiran
|
2904022WL017918
|
Gubenthiran
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
Gubenthiran
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-008-008/77
()
|
2904022000NRG23070620220531532
|
08/06/2022
|
Subramaniyan
|
2904022WL017918
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-008-008/78
()
|
2904022000NRG23070620220531535
|
08/06/2022
|
Rani
|
2904022WL017918
|
Rani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-008-008/81
()
|
2904022000NRG23070620220531542
|
08/06/2022
|
Murugan
|
2904022WL017918
|
Murugan
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-008-008/81
()
|
2904022000NRG23070620220531541
|
08/06/2022
|
Saroja
|
2904022WL017918
|
Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-008-008/82
()
|
2904022000NRG23070620220531543
|
08/06/2022
|
Sadayammal
|
2904022WL017918
|
Sadayammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sadayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-008-008/83
()
|
2904022000NRG23070620220531545
|
08/06/2022
|
Ammasi
|
2904022WL017918
|
Ammasi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-008-008/833
()
|
2904022000NRG23070620220531546
|
08/06/2022
|
Poongodi
|
2904022WL017918
|
Poongodi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-008-008/833
()
|
2904022000NRG23070620220531547
|
08/06/2022
|
Venkadesan
|
2904022WL017918
|
Venkadesan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Venkadesan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-008-008/839
()
|
2904022000NRG23070620220531549
|
08/06/2022
|
suganthi
|
2904022WL017918
|
suganthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
suganthi
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-008-008/85
()
|
2904022000NRG23070620220531551
|
08/06/2022
|
Velli
|
2904022WL017918
|
Velli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velli
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-008-008/87
()
|
2904022000NRG23070620220531555
|
08/06/2022
|
Pichu
|
2904022WL017918
|
Pichu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pichu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-008-008/89
()
|
2904022000NRG23070620220531559
|
08/06/2022
|
pandu
|
2904022WL017918
|
pandu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
pandu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-008-008/90
()
|
2904022000NRG23070620220531562
|
08/06/2022
|
Dhanalakshmi
|
2904022WL017918
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-008-008/90
()
|
2904022000NRG23070620220531561
|
08/06/2022
|
Raja
|
2904022WL017918
|
Raja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raja
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-008-008/93
()
|
2904022000NRG23070620220531564
|
08/06/2022
|
Chitra
|
2904022WL017918
|
Chitra
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-008-008/93
()
|
2904022000NRG23070620220531563
|
08/06/2022
|
KUMAR
|
2904022WL017918
|
KUMAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|