|
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-04-022-009-003/750
()
|
2904022000NRG23221020222776391
|
22/10/2022
|
Poongody
|
2904022WL092898
|
Poongody
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongody
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-009-003/750
()
|
2904022000NRG23221020222776392
|
22/10/2022
|
Sekar
|
2904022WL092898
|
Sekar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-009-005/1185
()
|
2904022000NRG23221020222776394
|
22/10/2022
|
Chinnamani
|
2904022WL092898
|
Chinnamani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-009-009/143
()
|
2904022000NRG23221020222776395
|
22/10/2022
|
ARUMUGAM
|
2904022WL092898
|
ARUMUGAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-009-009/144
()
|
2904022000NRG23221020222776396
|
22/10/2022
|
Revathi
|
2904022WL092898
|
Revathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
ICICI BANK LTD(508534)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-009-009/145
()
|
2904022000NRG23221020222776397
|
22/10/2022
|
Murugesan
|
2904022WL092898
|
Murugesan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-009-009/145
()
|
2904022000NRG23221020222776398
|
22/10/2022
|
Valarmathi
|
2904022WL092898
|
Valarmathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
ICICI BANK LTD(508534)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-009-009/465
()
|
2904022000NRG23221020222776401
|
22/10/2022
|
chandra
|
2904022WL092898
|
chandra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
chandra
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-009-009/465
()
|
2904022000NRG23221020222776400
|
22/10/2022
|
Palani
|
2904022WL092898
|
Palani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palani
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-009-009/519
()
|
2904022000NRG23221020222776403
|
22/10/2022
|
mano
|
2904022WL092898
|
mano
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
mano
|
CANARA BANK(508532)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-009-009/519
()
|
2904022000NRG23221020222776402
|
22/10/2022
|
Papathy
|
2904022WL092898
|
Papathy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Papathy
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-009-009/534
()
|
2904022000NRG23221020222776404
|
22/10/2022
|
Dhanabakkiyam
|
2904022WL092898
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-009-009/627
()
|
2904022000NRG23221020222776405
|
22/10/2022
|
Selvi
|
2904022WL092898
|
Selvi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-009-009/636
()
|
2904022000NRG23221020222776406
|
22/10/2022
|
Latha
|
2904022WL092898
|
Latha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-009-009/636
()
|
2904022000NRG23221020222776407
|
22/10/2022
|
Seralathan
|
2904022WL092898
|
Seralathan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-009-009/688
()
|
2904022000NRG23221020222776408
|
22/10/2022
|
M Chitra
|
2904022WL092898
|
M Chitra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Chitra
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-009-009/698
()
|
2904022000NRG23221020222776411
|
22/10/2022
|
Jayalakshmi
|
2904022WL092898
|
Jayalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-009-009/710
()
|
2904022000NRG23221020222776412
|
22/10/2022
|
SIVAKUMAR
|
2904022WL092898
|
SIVAKUMAR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-009-009/745
()
|
2904022000NRG23221020222776413
|
22/10/2022
|
jaya
|
2904022WL092898
|
jaya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
jaya
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-009-009/746
()
|
2904022000NRG23221020222776414
|
22/10/2022
|
Matheshwaran
|
2904022WL092898
|
Matheshwaran
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Matheshwaran
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-009-009/746
()
|
2904022000NRG23221020222776415
|
22/10/2022
|
Pappu
|
2904022WL092898
|
Pappu
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappu
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-009-009/749
()
|
2904022000NRG23221020222776416
|
22/10/2022
|
Govinthammal
|
2904022WL092898
|
Govinthammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govinthammal
|
ICICI BANK LTD(508534)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-009-009/752
()
|
2904022000NRG23221020222776417
|
22/10/2022
|
Selvakumar
|
2904022WL092898
|
Selvakumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-009-009/752
()
|
2904022000NRG23221020222776418
|
22/10/2022
|
Thavaee
|
2904022WL092898
|
Thavaee
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavaee
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-009-009/766
()
|
2904022000NRG23221020222776420
|
22/10/2022
|
Kumaresan
|
2904022WL092898
|
Kumaresan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-009-009/98
()
|
2904022000NRG23221020222776421
|
22/10/2022
|
VADIVEL
|
2904022WL092898
|
VADIVEL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|