|
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-04-022-014-014/106
()
|
2904022000NRG23280520220356329
|
29/05/2022
|
M RADHA
|
2904022WL013803
|
M RADHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
M RADHA
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-014-014/128
()
|
2904022000NRG23280520220356332
|
29/05/2022
|
A KALAIYARASI
|
2904022WL013803
|
A KALAIYARASI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
A KALAIYARASI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-014-014/136
()
|
2904022000NRG23280520220356333
|
29/05/2022
|
K POWNU
|
2904022WL013803
|
K POWNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
K POWNU
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-014-014/140
()
|
2904022000NRG23280520220356335
|
29/05/2022
|
K LAKSHMI
|
2904022WL013803
|
K LAKSHMI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
K LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-014-014/140
()
|
2904022000NRG23280520220356334
|
29/05/2022
|
V SIVAPPAYI
|
2904022WL013803
|
V SIVAPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
V SIVAPPAYI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-014-014/143
()
|
2904022000NRG23280520220356336
|
29/05/2022
|
R MALLIKA
|
2904022WL013803
|
R MALLIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-014-014/146
()
|
2904022000NRG23280520220356337
|
29/05/2022
|
R PONNI
|
2904022WL013803
|
R PONNI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
R PONNI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-014-014/149
()
|
2904022000NRG23280520220356339
|
29/05/2022
|
D RAMYA
|
2904022WL013803
|
D RAMYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
D RAMYA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-014-014/15
()
|
2904022000NRG23280520220356340
|
29/05/2022
|
M KUPPUSAMY
|
2904022WL013803
|
M KUPPUSAMY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
M KUPPUSAMY
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-014-014/151
()
|
2904022000NRG23280520220356341
|
29/05/2022
|
T PAVUNAMMAL
|
2904022WL013803
|
T PAVUNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
T PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-014-014/154
()
|
2904022000NRG23280520220356343
|
29/05/2022
|
C CHINNAPONNU
|
2904022WL013803
|
C CHINNAPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
C CHINNAPONNU
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-014-014/155
()
|
2904022000NRG23280520220356344
|
29/05/2022
|
M KUPPAYI
|
2904022WL013803
|
M KUPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
M KUPPAYI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-014-014/16
()
|
2904022000NRG23280520220356345
|
29/05/2022
|
C VALARMATHI
|
2904022WL013803
|
C VALARMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
C VALARMATHI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-014-014/17
()
|
2904022000NRG23280520220356346
|
29/05/2022
|
V KUPPAYI
|
2904022WL013803
|
V KUPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
V KUPPAYI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-014-014/180
()
|
2904022000NRG23280520220356347
|
29/05/2022
|
G ANJALAI
|
2904022WL013803
|
G ANJALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
G ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-014-014/183
()
|
2904022000NRG23280520220356348
|
29/05/2022
|
V MOOKKUTHI
|
2904022WL013803
|
V MOOKKUTHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
V MOOKKUTHI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-014-014/186
()
|
2904022000NRG23280520220356349
|
29/05/2022
|
K PICHIYAMMAL
|
2904022WL013803
|
K PICHIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
K PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-014-014/186
()
|
2904022000NRG23280520220356350
|
29/05/2022
|
P THANGAMANI
|
2904022WL013803
|
P THANGAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
P THANGAMANI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-014-014/187
()
|
2904022000NRG23280520220356351
|
29/05/2022
|
K VELLI
|
2904022WL013803
|
K VELLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
K VELLI
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-014-014/187
()
|
2904022000NRG23280520220356352
|
29/05/2022
|
M ANJALA
|
2904022WL013803
|
M ANJALA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
M ANJALA
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-014-014/188
()
|
2904022000NRG23280520220356353
|
29/05/2022
|
R MANIVEL
|
2904022WL013803
|
R MANIVEL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
R MANIVEL
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-014-014/200
()
|
2904022000NRG23280520220356355
|
29/05/2022
|
P NADUPPONNU
|
2904022WL013803
|
P NADUPPONNU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
P NADUPPONNU
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-014-014/204
()
|
2904022000NRG23280520220356357
|
29/05/2022
|
R VENGIYAMMAL
|
2904022WL013803
|
R VENGIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
R VENGIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-014-014/208
()
|
2904022000NRG23280520220356360
|
29/05/2022
|
M RANGANATHAN
|
2904022WL013803
|
M RANGANATHAN
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
M RANGANATHAN
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23280520220356362
|
29/05/2022
|
P KARUPPAYI
|
2904022WL013803
|
P KARUPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
P KARUPPAYI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-014-014/209
()
|
2904022000NRG23280520220356363
|
29/05/2022
|
R ANAND
|
2904022WL013803
|
R ANAND
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
R ANAND
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-014-014/211
()
|
2904022000NRG23280520220356364
|
29/05/2022
|
V JAYAMANI
|
2904022WL013803
|
V JAYAMANI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
V JAYAMANI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-014-014/250
()
|
2904022000NRG23280520220356365
|
29/05/2022
|
M AMBIKA
|
2904022WL013803
|
M AMBIKA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
M AMBIKA
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-014-014/257
()
|
2904022000NRG23280520220356366
|
29/05/2022
|
C VELLIYAMMAL
|
2904022WL013803
|
C VELLIYAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
C VELLIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-014-014/273
()
|
2904022000NRG23280520220356367
|
29/05/2022
|
S SARASVATHY
|
2904022WL013803
|
S SARASVATHY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
S SARASVATHY
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-014-014/337
()
|
2904022000NRG23280520220356371
|
29/05/2022
|
S SAROJA
|
2904022WL013803
|
S SAROJA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-014-014/4
()
|
2904022000NRG23280520220356372
|
29/05/2022
|
R CHANDRALEKHA
|
2904022WL013803
|
R CHANDRALEKHA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
R CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-014-014/6
()
|
2904022000NRG23280520220356373
|
29/05/2022
|
M KAMALA
|
2904022WL013803
|
M KAMALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-014-014/7
()
|
2904022000NRG23280520220356374
|
29/05/2022
|
K THANGAMANI
|
2904022WL013803
|
K THANGAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
K THANGAMANI
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-014-014/873
()
|
2904022000NRG23280520220356377
|
29/05/2022
|
M SUMATHI
|
2904022WL013803
|
M SUMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
M SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-014-014/9
()
|
2904022000NRG23280520220356378
|
29/05/2022
|
S SIVAPPPAYI
|
2904022WL013803
|
S SIVAPPPAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
S SIVAPPPAYI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-014-014/940
()
|
2904022000NRG23280520220356379
|
29/05/2022
|
G SOUNDARIYA
|
2904022WL013803
|
G SOUNDARIYA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
G SOUNDARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|