|
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-04-022-013-013/388
()
|
2904022000NRG23270620220910029
|
27/06/2022
|
G KULLAMMAL
|
2904022WL031626
|
G KULLAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
G KULLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-013/389
()
|
2904022000NRG23270620220910031
|
27/06/2022
|
K LAKSHMI
|
2904022WL031626
|
K LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-013/389
()
|
2904022000NRG23270620220910030
|
27/06/2022
|
KUPPUSAMY
|
2904022WL031626
|
KUPPUSAMY
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-013/390
()
|
2904022000NRG23270620220910032
|
27/06/2022
|
K SUMATHY
|
2904022WL031626
|
K SUMATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
K SUMATHY
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-013/392
()
|
2904022000NRG23270620220910036
|
27/06/2022
|
B SELVI
|
2904022WL031626
|
B SELVI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
B SELVI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-013/392
()
|
2904022000NRG23270620220910035
|
27/06/2022
|
BALAKRISHNAN
|
2904022WL031626
|
BALAKRISHNAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-013/393
()
|
2904022000NRG23270620220910037
|
27/06/2022
|
A SAROJA
|
2904022WL031626
|
A SAROJA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A SAROJA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-013/452
()
|
2904022000NRG23270620220910039
|
27/06/2022
|
E LALITHA
|
2904022WL031626
|
E LALITHA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
E LALITHA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/531
()
|
2904022000NRG23270620220910040
|
27/06/2022
|
M POOCHIYAMMAL
|
2904022WL031626
|
M POOCHIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
M POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/532
()
|
2904022000NRG23270620220910042
|
27/06/2022
|
A MOOKUTHYAMMAL
|
2904022WL031626
|
A MOOKUTHYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A MOOKUTHYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/532
()
|
2904022000NRG23270620220910041
|
27/06/2022
|
K ANNAMALAI
|
2904022WL031626
|
K ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
K ANNAMALAI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/533
()
|
2904022000NRG23270620220910043
|
27/06/2022
|
A PICHIYAMMAL
|
2904022WL031626
|
A PICHIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/535
()
|
2904022000NRG23270620220910044
|
27/06/2022
|
A ATHYAMMAL
|
2904022WL031626
|
A ATHYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A ATHYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/537
()
|
2904022000NRG23270620220910045
|
27/06/2022
|
V KAMARAJ
|
2904022WL031626
|
V KAMARAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
V KAMARAJ
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/540
()
|
2904022000NRG23270620220910049
|
27/06/2022
|
A CHINNAMMAL
|
2904022WL031626
|
A CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/645
()
|
2904022000NRG23270620220910050
|
27/06/2022
|
T JOTHY
|
2904022WL031626
|
T JOTHY
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
T JOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-013-013/646
()
|
2904022000NRG23270620220910053
|
27/06/2022
|
C JEYALALITHA
|
2904022WL031626
|
C JEYALALITHA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
C JEYALALITHA
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-013-013/648
()
|
2904022000NRG23270620220910060
|
27/06/2022
|
E JEYARANI
|
2904022WL031626
|
E JEYARANI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
E JEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-013-013/648
()
|
2904022000NRG23270620220910058
|
27/06/2022
|
V KULLAMMAL
|
2904022WL031626
|
V KULLAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
V KULLAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-013-013/649
()
|
2904022000NRG23270620220910061
|
27/06/2022
|
A CHINNASADAIYAN
|
2904022WL031626
|
A CHINNASADAIYAN
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
A CHINNASADAIYAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-013-013/649
()
|
2904022000NRG23270620220910062
|
27/06/2022
|
C LAKSHMI
|
2904022WL031626
|
C LAKSHMI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
C LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-013-013/650
()
|
2904022000NRG23270620220910063
|
27/06/2022
|
C ANJALAI
|
2904022WL031626
|
C ANJALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
C ANJALAI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-013-013/651
()
|
2904022000NRG23270620220910066
|
27/06/2022
|
G SENNAMMAL
|
2904022WL031626
|
G SENNAMMAL
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
G SENNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-013-013/653
()
|
2904022000NRG23270620220910069
|
27/06/2022
|
P RAJENDIRAN
|
2904022WL031626
|
P RAJENDIRAN
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
P RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-013-013/654
()
|
2904022000NRG23270620220910070
|
27/06/2022
|
PONNAI
|
2904022WL031626
|
PONNAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PONNAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-013-013/660
()
|
2904022000NRG23270620220910076
|
27/06/2022
|
M KUPPAYI
|
2904022WL031626
|
M KUPPAYI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
M KUPPAYI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-013-013/661
()
|
2904022000NRG23270620220910082
|
27/06/2022
|
C PAPPAMMAL
|
2904022WL031626
|
C PAPPAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
C PAPPAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-013-013/661
()
|
2904022000NRG23270620220910080
|
27/06/2022
|
T SUMATHI
|
2904022WL031626
|
T SUMATHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
T SUMATHI
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-013-013/664
()
|
2904022000NRG23270620220910089
|
27/06/2022
|
PAPATTHI
|
2904022WL031626
|
PAPATTHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAPATTHI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-013-013/667
()
|
2904022000NRG23270620220910092
|
27/06/2022
|
V PANJALAI
|
2904022WL031626
|
V PANJALAI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
V PANJALAI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-013-013/670
()
|
2904022000NRG23270620220910093
|
27/06/2022
|
V RAJKUMARI
|
2904022WL031626
|
V RAJKUMARI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
V RAJKUMARI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-013-013/671
()
|
2904022000NRG23270620220910094
|
27/06/2022
|
C THENIYAMMAL
|
2904022WL031626
|
C THENIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
C THENIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-013-013/672
()
|
2904022000NRG23270620220910098
|
27/06/2022
|
N SANGEETHA
|
2904022WL031626
|
N SANGEETHA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
N SANGEETHA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-013-013/674
()
|
2904022000NRG23270620220910100
|
27/06/2022
|
A PALANIYAMMAL
|
2904022WL031626
|
A PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-013-013/688
()
|
2904022000NRG23270620220910108
|
27/06/2022
|
A THAVAPILLAI
|
2904022WL031626
|
A THAVAPILLAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
A THAVAPILLAI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-013-013/688
()
|
2904022000NRG23270620220910107
|
27/06/2022
|
T MOTTAIYAMMAL
|
2904022WL031626
|
T MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
T MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-013-013/690
()
|
2904022000NRG23270620220910109
|
27/06/2022
|
M UNNAMALAI
|
2904022WL031626
|
M UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
M UNNAMALAI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-013-013/692
()
|
2904022000NRG23270620220910111
|
27/06/2022
|
A SADAIYAN
|
2904022WL031626
|
A SADAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A SADAIYAN
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-013-013/745
()
|
2904022000NRG23270620220910118
|
27/06/2022
|
R KALPANA
|
2904022WL031626
|
R KALPANA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
R KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|