|
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-04-022-013-006/173
()
|
2904022000NRG23260620220889051
|
27/06/2022
|
K CHINNAMMAL
|
2904022WL030969
|
K CHINNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
K CHINNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-013-006/293
()
|
2904022000NRG23260620220889054
|
27/06/2022
|
E KAVITHA
|
2904022WL030969
|
E KAVITHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
E KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-013-006/293
()
|
2904022000NRG23260620220889053
|
27/06/2022
|
P PONNI
|
2904022WL030969
|
P PONNI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
P PONNI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-013-006/6
()
|
2904022000NRG23260620220889055
|
27/06/2022
|
A MATHAMMAL
|
2904022WL030969
|
A MATHAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A MATHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-013-006/775
()
|
2904022000NRG23260620220889056
|
27/06/2022
|
S DHANAKKODI
|
2904022WL030969
|
S DHANAKKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
S DHANAKKODI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-013-006/776
()
|
2904022000NRG23260620220889057
|
27/06/2022
|
K ALAMELU
|
2904022WL030969
|
K ALAMELU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-013-006/835
()
|
2904022000NRG23260620220889059
|
27/06/2022
|
G MAHESHWARI
|
2904022WL030969
|
G MAHESHWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
G MAHESHWARI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-013-006/835
()
|
2904022000NRG23260620220889058
|
27/06/2022
|
R GUPENTHIRAN
|
2904022WL030969
|
R GUPENTHIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
R GUPENTHIRAN
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-013-013/107
()
|
2904022000NRG23260620220889062
|
27/06/2022
|
V UTHIRAKUMARI
|
2904022WL030969
|
V UTHIRAKUMARI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
V UTHIRAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-013-013/18
()
|
2904022000NRG23260620220889063
|
27/06/2022
|
A PAVALAKODI
|
2904022WL030969
|
A PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A PAVALAKODI
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-013-013/25
()
|
2904022000NRG23260620220889067
|
27/06/2022
|
T NALLAMMAL
|
2904022WL030969
|
T NALLAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
T NALLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-013-013/27
()
|
2904022000NRG23260620220889068
|
27/06/2022
|
B SARASWATHI
|
2904022WL030969
|
B SARASWATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
B SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-013-013/287
()
|
2904022000NRG23260620220889070
|
27/06/2022
|
A SASIKALA
|
2904022WL030969
|
A SASIKALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A SASIKALA
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-013-013/291
()
|
2904022000NRG23260620220889071
|
27/06/2022
|
NATESAN
|
2904022WL030969
|
NATESAN
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
NATESAN
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-013-013/294
()
|
2904022000NRG23260620220889073
|
27/06/2022
|
A CHINNAIYAN
|
2904022WL030969
|
A CHINNAIYAN
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861864
|
|
A CHINNAIYAN
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-013-013/294
()
|
2904022000NRG23260620220889074
|
27/06/2022
|
C SULOCHANA
|
2904022WL030969
|
C SULOCHANA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
C SULOCHANA
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-013-013/296
()
|
2904022000NRG23260620220889075
|
27/06/2022
|
A MUTTHAMMAL
|
2904022WL030969
|
A MUTTHAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A MUTTHAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-013-013/297
()
|
2904022000NRG23260620220889077
|
27/06/2022
|
C MOTTAIYAMMAL
|
2904022WL030969
|
C MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861864
|
|
C MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-013-013/298
()
|
2904022000NRG23260620220889078
|
27/06/2022
|
V MOTTAIYAN
|
2904022WL030969
|
V MOTTAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
V MOTTAIYAN
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-013-013/30
()
|
2904022000NRG23260620220889081
|
27/06/2022
|
A LAKSHMI
|
2904022WL030969
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-013-013/300
()
|
2904022000NRG23260620220889083
|
27/06/2022
|
A VELLACHI
|
2904022WL030969
|
A VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A VELLACHI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-013-013/300
()
|
2904022000NRG23260620220889082
|
27/06/2022
|
V ANNAMALAI
|
2904022WL030969
|
V ANNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
V ANNAMALAI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-013-013/302
()
|
2904022000NRG23260620220889084
|
27/06/2022
|
G VELLAIYAMMAL
|
2904022WL030969
|
G VELLAIYAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
G VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-013-013/314
()
|
2904022000NRG23260620220889086
|
27/06/2022
|
V JANAKI
|
2904022WL030969
|
V JANAKI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
V JANAKI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-013-013/318
()
|
2904022000NRG23260620220889087
|
27/06/2022
|
M GOVINDAMMAL
|
2904022WL030969
|
M GOVINDAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
M GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-013-013/35
()
|
2904022000NRG23260620220889088
|
27/06/2022
|
L KAMARAJ
|
2904022WL030969
|
L KAMARAJ
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
L KAMARAJ
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-013-013/38
()
|
2904022000NRG23260620220889089
|
27/06/2022
|
J NEELAVATHI
|
2904022WL030969
|
J NEELAVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
J NEELAVATHI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-013-013/4
()
|
2904022000NRG23260620220889091
|
27/06/2022
|
K MOTTAIYAMMAL
|
2904022WL030969
|
K MOTTAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
K MOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-013-013/7
()
|
2904022000NRG23260620220889092
|
27/06/2022
|
R PERUMAL
|
2904022WL030969
|
R PERUMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
R PERUMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-013-013/8
()
|
2904022000NRG23260620220889094
|
27/06/2022
|
A ANDI
|
2904022WL030969
|
A ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
A ANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|