|
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-04-022-012-012/1040
()
|
2904022000NRG23221020222780314
|
22/10/2022
|
V RAJAMMAL
|
2904022WL093000
|
V RAJAMMAL
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731570
|
|
V RAJAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/1060
()
|
2904022000NRG23221020222780247
|
22/10/2022
|
P PALANISAMY
|
2904022WL092998
|
P PALANISAMY
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
P PALANISAMY
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/1060
()
|
2904022000NRG23221020222780246
|
22/10/2022
|
P VIJAYALAKSHMI
|
2904022WL092998
|
P VIJAYALAKSHMI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
P VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/268
()
|
2904022000NRG23221020222780330
|
22/10/2022
|
Palaniyammal
|
2904022WL093002
|
Palaniyammal
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/309
()
|
2904022000NRG23221020222780249
|
22/10/2022
|
V DEVARAJ
|
2904022WL092998
|
V DEVARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
V DEVARAJ
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/343
()
|
2904022000NRG23221020222780252
|
22/10/2022
|
V RAJAPAL
|
2904022WL092998
|
V RAJAPAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
V RAJAPAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/343
()
|
2904022000NRG23221020222780251
|
22/10/2022
|
V VELLACHI
|
2904022WL092998
|
V VELLACHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/66
()
|
2904022000NRG23221020222780331
|
22/10/2022
|
V UNNAMALAI
|
2904022WL093002
|
V UNNAMALAI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
V UNNAMALAI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/784
()
|
2904022000NRG23221020222780332
|
22/10/2022
|
P ALAMELU
|
2904022WL093002
|
P ALAMELU
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
P ALAMELU
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/789
()
|
2904022000NRG23221020222780333
|
22/10/2022
|
R KAMALA
|
2904022WL093002
|
R KAMALA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/792
()
|
2904022000NRG23221020222780335
|
22/10/2022
|
S RAJATHI
|
2904022WL093002
|
S RAJATHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
S RAJATHI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/792
()
|
2904022000NRG23221020222780336
|
22/10/2022
|
V SELVARAJ
|
2904022WL093002
|
V SELVARAJ
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
V SELVARAJ
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/799
()
|
2904022000NRG23221020222780337
|
22/10/2022
|
C PICHAN
|
2904022WL093002
|
C PICHAN
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
C PICHAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-016/1423
()
|
2904022000NRG23221020222780338
|
22/10/2022
|
A SANTHI
|
2904022WL093002
|
A SANTHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
A SANTHI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-016/1443
()
|
2904022000NRG23221020222780339
|
22/10/2022
|
P VELLACHI
|
2904022WL093002
|
P VELLACHI
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
P VELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-016/1476
()
|
2904022000NRG23221020222780341
|
22/10/2022
|
A ELAYARAJA
|
2904022WL093002
|
A ELAYARAJA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
A ELAYARAJA
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-016/1476
()
|
2904022000NRG23221020222780340
|
22/10/2022
|
E PADMA
|
2904022WL093002
|
E PADMA
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
E PADMA
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-016/1559
()
|
2904022000NRG23221020222780342
|
22/10/2022
|
A THANGAMMAL
|
2904022WL093002
|
A THANGAMMAL
|
00176
|
IDIB000V076
|
1365
|
1365
|
Processed
|
29/10/2022
|
|
014731570
|
|
A THANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|