|
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-04-022-013-012/811
()
|
2904022000NRG23250720221436608
|
25/07/2022
|
K RAJA
|
2904022WL049929
|
K RAJA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
K RAJA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-012/811
()
|
2904022000NRG23250720221436609
|
25/07/2022
|
R RASATHI
|
2904022WL049929
|
R RASATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
R RASATHI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-012/812
()
|
2904022000NRG23250720221436611
|
25/07/2022
|
B RADHA
|
2904022WL049929
|
B RADHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
B RADHA
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-012/812
()
|
2904022000NRG23250720221436610
|
25/07/2022
|
M BOOPATHY
|
2904022WL049929
|
M BOOPATHY
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
M BOOPATHY
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-012/814
()
|
2904022000NRG23250720221436612
|
25/07/2022
|
D DHANAPAKKIYAM
|
2904022WL049929
|
D DHANAPAKKIYAM
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
D DHANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/180
()
|
2904022000NRG23250720221436628
|
25/07/2022
|
V PARAMASIVAM
|
2904022WL049929
|
V PARAMASIVAM
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
V PARAMASIVAM
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/631
()
|
2904022000NRG23250720221436629
|
25/07/2022
|
Chinnammal
|
2904022WL049929
|
Chinnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/632
()
|
2904022000NRG23250720221436631
|
25/07/2022
|
M VELLIYAMMAL
|
2904022WL049929
|
M VELLIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/632
()
|
2904022000NRG23250720221436632
|
25/07/2022
|
Murugesan
|
2904022WL049929
|
Murugesan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/633
()
|
2904022000NRG23250720221436633
|
25/07/2022
|
Sivappayi
|
2904022WL049929
|
Sivappayi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivappayi
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/634
()
|
2904022000NRG23250720221436634
|
25/07/2022
|
L PATTAMMAL
|
2904022WL049929
|
L PATTAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
L PATTAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/637
()
|
2904022000NRG23250720221436636
|
25/07/2022
|
KASTHOORI
|
2904022WL049929
|
KASTHOORI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHOORI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/637
()
|
2904022000NRG23250720221436635
|
25/07/2022
|
S MUTHAMMAL
|
2904022WL049929
|
S MUTHAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S MUTHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/638
()
|
2904022000NRG23250720221436637
|
25/07/2022
|
K SADAIYAN
|
2904022WL049929
|
K SADAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
K SADAIYAN
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/706
()
|
2904022000NRG23250720221436639
|
25/07/2022
|
C MURUGESAN
|
2904022WL049929
|
C MURUGESAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
C MURUGESAN
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/706
()
|
2904022000NRG23250720221436638
|
25/07/2022
|
M KARUPPAYI
|
2904022WL049929
|
M KARUPPAYI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
M KARUPPAYI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-013-013/707
()
|
2904022000NRG23250720221436640
|
25/07/2022
|
ANNAMALAI
|
2904022WL049929
|
ANNAMALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-013-013/707
()
|
2904022000NRG23250720221436641
|
25/07/2022
|
KARUPPAYEE
|
2904022WL049929
|
KARUPPAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-013-013/710
()
|
2904022000NRG23250720221436642
|
25/07/2022
|
K KASTHOORI
|
2904022WL049929
|
K KASTHOORI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
K KASTHOORI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-013-013/711
()
|
2904022000NRG23250720221436643
|
25/07/2022
|
A MOOKUTHI
|
2904022WL049929
|
A MOOKUTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
A MOOKUTHI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-013-013/711
()
|
2904022000NRG23250720221436644
|
25/07/2022
|
M CHINNAMMAL
|
2904022WL049929
|
M CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-013-013/714
()
|
2904022000NRG23250720221436646
|
25/07/2022
|
K ALAMELU
|
2904022WL049929
|
K ALAMELU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-013-013/715
()
|
2904022000NRG23250720221436648
|
25/07/2022
|
K RAMAN
|
2904022WL049929
|
K RAMAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
K RAMAN
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-013-013/715
()
|
2904022000NRG23250720221436649
|
25/07/2022
|
R KARUPPAYI
|
2904022WL049929
|
R KARUPPAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
R KARUPPAYI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-013-013/717
()
|
2904022000NRG23250720221436650
|
25/07/2022
|
M SAROJA
|
2904022WL049929
|
M SAROJA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M SAROJA
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-013-013/718
()
|
2904022000NRG23250720221436652
|
25/07/2022
|
C SELVARAJ
|
2904022WL049929
|
C SELVARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
C SELVARAJ
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-013-013/718
()
|
2904022000NRG23250720221436651
|
25/07/2022
|
R LAKSHMI
|
2904022WL049929
|
R LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-013-013/719
()
|
2904022000NRG23250720221436654
|
25/07/2022
|
K MURUGESAN
|
2904022WL049929
|
K MURUGESAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
K MURUGESAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-013-013/719
()
|
2904022000NRG23250720221436655
|
25/07/2022
|
M UNNAMALAI
|
2904022WL049929
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-013-013/719
()
|
2904022000NRG23250720221436656
|
25/07/2022
|
VENGIYAMMAL
|
2904022WL049929
|
VENGIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENGIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-013-013/720
()
|
2904022000NRG23250720221436657
|
25/07/2022
|
K RANJITHA
|
2904022WL049929
|
K RANJITHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
K RANJITHA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-013-013/721
()
|
2904022000NRG23250720221436658
|
25/07/2022
|
S JEYANTHI
|
2904022WL049929
|
S JEYANTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S JEYANTHI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-013-013/721
()
|
2904022000NRG23250720221436659
|
25/07/2022
|
V SAMYKANNU
|
2904022WL049929
|
V SAMYKANNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
V SAMYKANNU
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-013-013/722
()
|
2904022000NRG23250720221436661
|
25/07/2022
|
E LAKSHMI
|
2904022WL049929
|
E LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
E LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-013-013/722
()
|
2904022000NRG23250720221436660
|
25/07/2022
|
M ELUMALAI
|
2904022WL049929
|
M ELUMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
M ELUMALAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-013-013/723
()
|
2904022000NRG23250720221436663
|
25/07/2022
|
A MOTTAIYAN
|
2904022WL049929
|
A MOTTAIYAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
A MOTTAIYAN
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-013-013/723
()
|
2904022000NRG23250720221436664
|
25/07/2022
|
M MANJULA
|
2904022WL049929
|
M MANJULA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M MANJULA
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-013-013/724
()
|
2904022000NRG23250720221436665
|
25/07/2022
|
D RAMAN
|
2904022WL049929
|
D RAMAN
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
D RAMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-013-013/725
()
|
2904022000NRG23250720221436667
|
25/07/2022
|
M SAMUNDI
|
2904022WL049929
|
M SAMUNDI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
M SAMUNDI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-013-013/725
()
|
2904022000NRG23250720221436668
|
25/07/2022
|
UNNAMALAI
|
2904022WL049929
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-013-013/729
()
|
2904022000NRG23250720221436670
|
25/07/2022
|
M SUBRAMANI
|
2904022WL049929
|
M SUBRAMANI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M SUBRAMANI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-013-013/729
()
|
2904022000NRG23250720221436671
|
25/07/2022
|
S SENNAMMAL
|
2904022WL049929
|
S SENNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S SENNAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-013-013/730
()
|
2904022000NRG23250720221436672
|
25/07/2022
|
UNNAMALAI
|
2904022WL049929
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-013-013/731
()
|
2904022000NRG23250720221436674
|
25/07/2022
|
S CHINNAMMAL
|
2904022WL049929
|
S CHINNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
S CHINNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-013-013/731
()
|
2904022000NRG23250720221436675
|
25/07/2022
|
SETTU
|
2904022WL049929
|
SETTU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
SETTU
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-013-013/732
()
|
2904022000NRG23250720221436677
|
25/07/2022
|
C MAYAVAN
|
2904022WL049929
|
C MAYAVAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
C MAYAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-013-013/732
()
|
2904022000NRG23250720221436676
|
25/07/2022
|
M MEENA
|
2904022WL049929
|
M MEENA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M MEENA
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-013-013/733
()
|
2904022000NRG23250720221436678
|
25/07/2022
|
DHARMAN
|
2904022WL049929
|
DHARMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHARMAN
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-013-013/733
()
|
2904022000NRG23250720221436679
|
25/07/2022
|
PATHMINI
|
2904022WL049929
|
PATHMINI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-013-013/734
()
|
2904022000NRG23250720221436680
|
25/07/2022
|
G AANDY
|
2904022WL049929
|
G AANDY
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
G AANDY
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-013-013/734
()
|
2904022000NRG23250720221436681
|
25/07/2022
|
PARVATHI
|
2904022WL049929
|
PARVATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-013-013/815
()
|
2904022000NRG23250720221436682
|
25/07/2022
|
MALLIKA
|
2904022WL049929
|
MALLIKA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-013-013/815
()
|
2904022000NRG23250720221436683
|
25/07/2022
|
V ANNAMALAI
|
2904022WL049929
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
V ANNAMALAI
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-013-013/816
()
|
2904022000NRG23250720221436686
|
25/07/2022
|
M JEYARAMAN
|
2904022WL049929
|
M JEYARAMAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
M JEYARAMAN
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-013-013/816
()
|
2904022000NRG23250720221436684
|
25/07/2022
|
PANJALAI
|
2904022WL049929
|
PANJALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-013-013/816
()
|
2904022000NRG23250720221436685
|
25/07/2022
|
R MUTHU
|
2904022WL049929
|
R MUTHU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
R MUTHU
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-013-013/817
()
|
2904022000NRG23250720221436687
|
25/07/2022
|
GOVINDAN
|
2904022WL049929
|
GOVINDAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-013-013/817
()
|
2904022000NRG23250720221436688
|
25/07/2022
|
PAVUNAMMAL
|
2904022WL049929
|
PAVUNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61000
|
61000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|