|
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-04-022-005-003/132
()
|
2904022000NRG23150520220164478
|
16/05/2022
|
SIVAPAYEE
|
2904022WL007805
|
SIVAPAYEE
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAPAYEE
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-003/132
()
|
2904022000NRG23150520220164477
|
16/05/2022
|
velli
|
2904022WL007805
|
velli
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
velli
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-003/133
()
|
2904022000NRG23150520220164479
|
16/05/2022
|
Alamelu
|
2904022WL007805
|
Alamelu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-003/134
()
|
2904022000NRG23150520220164480
|
16/05/2022
|
TamilSelvi
|
2904022WL007805
|
TamilSelvi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
TamilSelvi
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-003/135
()
|
2904022000NRG23150520220164481
|
16/05/2022
|
Selvagandhi
|
2904022WL007805
|
Selvagandhi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvagandhi
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-003/136
()
|
2904022000NRG23150520220164482
|
16/05/2022
|
Chinnaraj
|
2904022WL007805
|
Chinnaraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-003/137
()
|
2904022000NRG23150520220164483
|
16/05/2022
|
Jayakodi
|
2904022WL007805
|
Jayakodi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-003/139
()
|
2904022000NRG23150520220164484
|
16/05/2022
|
Nallammal
|
2904022WL007805
|
Nallammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-003/141
()
|
2904022000NRG23150520220164486
|
16/05/2022
|
saravanan
|
2904022WL007805
|
saravanan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
saravanan
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-003/141
()
|
2904022000NRG23150520220164485
|
16/05/2022
|
Selvarani
|
2904022WL007805
|
Selvarani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-003/143
()
|
2904022000NRG23150520220164487
|
16/05/2022
|
saker
|
2904022WL007805
|
saker
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
saker
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-003/144
()
|
2904022000NRG23150520220164488
|
16/05/2022
|
Chanthira
|
2904022WL007805
|
Chanthira
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-003/145
()
|
2904022000NRG23150520220164489
|
16/05/2022
|
Vellakanni
|
2904022WL007805
|
Vellakanni
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellakanni
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-005-003/146
()
|
2904022000NRG23150520220164490
|
16/05/2022
|
CHINNARAJ
|
2904022WL007805
|
CHINNARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-005-003/146
()
|
2904022000NRG23150520220164491
|
16/05/2022
|
Ponnammal
|
2904022WL007805
|
Ponnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-005-003/147
()
|
2904022000NRG23150520220164493
|
16/05/2022
|
SAMIKANNU
|
2904022WL007805
|
SAMIKANNU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMIKANNU
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-005-003/148
()
|
2904022000NRG23150520220164497
|
16/05/2022
|
Kannammal
|
2904022WL007805
|
Kannammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-005-003/149
()
|
2904022000NRG23150520220164498
|
16/05/2022
|
Jothi
|
2904022WL007805
|
Jothi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-005-003/149
()
|
2904022000NRG23150520220164499
|
16/05/2022
|
Jothi
|
2904022WL007805
|
Jothi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-005-003/151
()
|
2904022000NRG23150520220164501
|
16/05/2022
|
Monthayan
|
2904022WL007805
|
Monthayan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Monthayan
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-005-003/151
()
|
2904022000NRG23150520220164502
|
16/05/2022
|
RATHA
|
2904022WL007805
|
RATHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHA
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-005-003/153
()
|
2904022000NRG23150520220164504
|
16/05/2022
|
Jayalalitha
|
2904022WL007805
|
Jayalalitha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-005-003/153
()
|
2904022000NRG23150520220164503
|
16/05/2022
|
RAJIVGANDHI
|
2904022WL007805
|
RAJIVGANDHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJIVGANDHI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-005-003/154
()
|
2904022000NRG23150520220164505
|
16/05/2022
|
Chinnaponnu
|
2904022WL007805
|
Chinnaponnu
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-005-003/155
()
|
2904022000NRG23150520220164506
|
16/05/2022
|
Malar
|
2904022WL007805
|
Malar
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23150520220164509
|
16/05/2022
|
chinnammal
|
2904022WL007805
|
chinnammal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-005-003/157
()
|
2904022000NRG23150520220164508
|
16/05/2022
|
Malliga
|
2904022WL007805
|
Malliga
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-005-003/158
()
|
2904022000NRG23150520220164511
|
16/05/2022
|
Allirani
|
2904022WL007805
|
Allirani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Allirani
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-005-003/158
()
|
2904022000NRG23150520220164510
|
16/05/2022
|
Unnamalai
|
2904022WL007805
|
Unnamalai
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-005-003/163
()
|
2904022000NRG23150520220164515
|
16/05/2022
|
BALU
|
2904022WL007805
|
BALU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALU
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-005-003/163
()
|
2904022000NRG23150520220164514
|
16/05/2022
|
Saroja
|
2904022WL007805
|
Saroja
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-005-003/164
()
|
2904022000NRG23150520220164517
|
16/05/2022
|
LAKSHMI
|
2904022WL007805
|
LAKSHMI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-005-003/164
()
|
2904022000NRG23150520220164516
|
16/05/2022
|
SATHIYARAJ
|
2904022WL007805
|
SATHIYARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-005-003/165
()
|
2904022000NRG23150520220164518
|
16/05/2022
|
Unnamalai
|
2904022WL007805
|
Unnamalai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-005-003/168
()
|
2904022000NRG23150520220164519
|
16/05/2022
|
CHINNANDI
|
2904022WL007805
|
CHINNANDI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNANDI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-005-003/170
()
|
2904022000NRG23150520220164521
|
16/05/2022
|
Annakodi
|
2904022WL007805
|
Annakodi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-005-003/170
()
|
2904022000NRG23150520220164520
|
16/05/2022
|
GOVINTHARAJ
|
2904022WL007805
|
GOVINTHARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-005-003/171
()
|
2904022000NRG23150520220164522
|
16/05/2022
|
kannan
|
2904022WL007805
|
kannan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
kannan
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-005-003/173
()
|
2904022000NRG23150520220164523
|
16/05/2022
|
RAJENDRAN
|
2904022WL007805
|
RAJENDRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-005-003/174
()
|
2904022000NRG23150520220164524
|
16/05/2022
|
Annammalai
|
2904022WL007805
|
Annammalai
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammalai
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-005-003/175
()
|
2904022000NRG23150520220164526
|
16/05/2022
|
AMUTHA
|
2904022WL007805
|
AMUTHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-005-003/175
()
|
2904022000NRG23150520220164525
|
16/05/2022
|
Vijaya
|
2904022WL007805
|
Vijaya
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-005-003/176
()
|
2904022000NRG23150520220164528
|
16/05/2022
|
Janagi
|
2904022WL007805
|
Janagi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Janagi
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-005-003/180
()
|
2904022000NRG23150520220164530
|
16/05/2022
|
CHITHARA
|
2904022WL007805
|
CHITHARA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITHARA
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-005-003/185
()
|
2904022000NRG23150520220164532
|
16/05/2022
|
Chinnapillai
|
2904022WL007805
|
Chinnapillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-005-003/187
()
|
2904022000NRG23150520220164534
|
16/05/2022
|
Chinnapillai
|
2904022WL007805
|
Chinnapillai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-005-003/194
()
|
2904022000NRG23150520220164536
|
16/05/2022
|
chinnapallai
|
2904022WL007805
|
chinnapallai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnapallai
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-005-003/195
()
|
2904022000NRG23150520220164537
|
16/05/2022
|
AMIRTHA
|
2904022WL007805
|
AMIRTHA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHA
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-005-003/197
()
|
2904022000NRG23150520220164539
|
16/05/2022
|
Chitra
|
2904022WL007805
|
Chitra
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-005-003/202
()
|
2904022000NRG23150520220164540
|
16/05/2022
|
Chandiran
|
2904022WL007805
|
Chandiran
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-005-003/202
()
|
2904022000NRG23150520220164541
|
16/05/2022
|
Pappathi
|
2904022WL007805
|
Pappathi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-005-003/206
()
|
2904022000NRG23150520220164542
|
16/05/2022
|
Lakshmi
|
2904022WL007805
|
Lakshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-005-003/207
()
|
2904022000NRG23150520220164543
|
16/05/2022
|
Saroja
|
2904022WL007805
|
Saroja
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-005-003/212
()
|
2904022000NRG23150520220164544
|
16/05/2022
|
Velliyammal
|
2904022WL007805
|
Velliyammal
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61600
|
61600
|
|
|
|
|
|
|
|