|
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-04-022-001-001/100
()
|
2904022000NRG23110720221190835
|
11/07/2022
|
R CHINTHAMANI
|
2904022WL041477
|
R CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
R CHINTHAMANI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/102
()
|
2904022000NRG23110720221190836
|
11/07/2022
|
R KAMALA
|
2904022WL041477
|
R KAMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/104
()
|
2904022000NRG23110720221190837
|
11/07/2022
|
A LAKSHMI
|
2904022WL041477
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/105
()
|
2904022000NRG23110720221190838
|
11/07/2022
|
L SREEDHARAN
|
2904022WL041477
|
L SREEDHARAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
L SREEDHARAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/107
()
|
2904022000NRG23110720221190839
|
11/07/2022
|
L SADAIYAN
|
2904022WL041477
|
L SADAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
L SADAIYAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/203
()
|
2904022000NRG23110720221190840
|
11/07/2022
|
M PALANIYAMMAL
|
2904022WL041477
|
M PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
M PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/205
()
|
2904022000NRG23110720221190841
|
11/07/2022
|
N SELLAMMAL
|
2904022WL041477
|
N SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
N SELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/207
()
|
2904022000NRG23110720221190843
|
11/07/2022
|
P PALANIYAMMAL
|
2904022WL041477
|
P PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
P PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/220
()
|
2904022000NRG23110720221190809
|
11/07/2022
|
A SELVAKUMAR
|
2904022WL041473
|
A SELVAKUMAR
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
A SELVAKUMAR
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/220
()
|
2904022000NRG23110720221190808
|
11/07/2022
|
S CHANDRALEKHA
|
2904022WL041473
|
S CHANDRALEKHA
|
00176
|
IDIB000V076
|
1638
|
1638
|
Processed
|
15/07/2022
|
|
030529644
|
|
S CHANDRALEKHA
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG23110720221190845
|
11/07/2022
|
PICHAN
|
2904022WL041477
|
PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG23110720221190844
|
11/07/2022
|
POOCHIYAMMAL
|
2904022WL041477
|
POOCHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/417
()
|
2904022000NRG23110720221190846
|
11/07/2022
|
M PARIMALA
|
2904022WL041477
|
M PARIMALA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
M PARIMALA
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-001-001/429
()
|
2904022000NRG23110720221190849
|
11/07/2022
|
R KULANDHAYI
|
2904022WL041477
|
R KULANDHAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
R KULANDHAYI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-001-001/436
()
|
2904022000NRG23110720221190850
|
11/07/2022
|
A VELLACHI
|
2904022WL041477
|
A VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A VELLACHI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-001-001/442
()
|
2904022000NRG23110720221190851
|
11/07/2022
|
L VELLAIYAN
|
2904022WL041477
|
L VELLAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
L VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-001-001/445
()
|
2904022000NRG23110720221190853
|
11/07/2022
|
K DHANAKODI
|
2904022WL041477
|
K DHANAKODI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
K DHANAKODI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-001-001/445
()
|
2904022000NRG23110720221190852
|
11/07/2022
|
R LAKSHMI
|
2904022WL041477
|
R LAKSHMI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-001-001/45
()
|
2904022000NRG23110720221190854
|
11/07/2022
|
V RAJENDIRAN
|
2904022WL041477
|
V RAJENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
V RAJENDIRAN
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-001-001/462
()
|
2904022000NRG23110720221190855
|
11/07/2022
|
A AANDY
|
2904022WL041477
|
A AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A AANDY
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-001-001/467
()
|
2904022000NRG23110720221190856
|
11/07/2022
|
K SELVAM
|
2904022WL041477
|
K SELVAM
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
K SELVAM
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-001-001/467
()
|
2904022000NRG23110720221190857
|
11/07/2022
|
S SAVITHRI
|
2904022WL041477
|
S SAVITHRI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
S SAVITHRI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-001-001/556
()
|
2904022000NRG23110720221190858
|
11/07/2022
|
V RAJAMMAL
|
2904022WL041477
|
V RAJAMMAL
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
V RAJAMMAL
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-001-001/558
()
|
2904022000NRG23110720221190859
|
11/07/2022
|
RAMAYI
|
2904022WL041477
|
RAMAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-001-001/559
()
|
2904022000NRG23110720221190860
|
11/07/2022
|
T UNNAMALAI
|
2904022WL041477
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-001-001/559
()
|
2904022000NRG23110720221190861
|
11/07/2022
|
V Thangamani
|
2904022WL041477
|
V Thangamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
V Thangamani
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-001-001/561
()
|
2904022000NRG23110720221190862
|
11/07/2022
|
V UNNAMALAI
|
2904022WL041477
|
V UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
V UNNAMALAI
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-001-001/682
()
|
2904022000NRG23110720221190864
|
11/07/2022
|
deepa
|
2904022WL041477
|
deepa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
deepa
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-001-001/79
()
|
2904022000NRG23110720221190866
|
11/07/2022
|
K PONNAMMAL
|
2904022WL041477
|
K PONNAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
K PONNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-001-001/79
()
|
2904022000NRG23110720221190865
|
11/07/2022
|
T KANAGARAJ
|
2904022WL041477
|
T KANAGARAJ
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
T KANAGARAJ
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-001-001/90
()
|
2904022000NRG23110720221190868
|
11/07/2022
|
K UNNAMALAI
|
2904022WL041477
|
K UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
K UNNAMALAI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-001-001/96
()
|
2904022000NRG23110720221190871
|
11/07/2022
|
A RAMAN
|
2904022WL041477
|
A RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A RAMAN
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-001-001/98
()
|
2904022000NRG23110720221190872
|
11/07/2022
|
C ANNAKODI
|
2904022WL041477
|
C ANNAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
C ANNAKODI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-001-001/99
()
|
2904022000NRG23110720221190874
|
11/07/2022
|
D CHITRA
|
2904022WL041477
|
D CHITRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
D CHITRA
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-001-001/99
()
|
2904022000NRG23110720221190873
|
11/07/2022
|
K DHANAPAL
|
2904022WL041477
|
K DHANAPAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
K DHANAPAL
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-001-005/59
()
|
2904022000NRG23110720221190875
|
11/07/2022
|
P VELLACHI
|
2904022WL041477
|
P VELLACHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
P VELLACHI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-001-005/60
()
|
2904022000NRG23110720221190876
|
11/07/2022
|
R UNNAMALAI
|
2904022WL041477
|
R UNNAMALAI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-001-005/61
()
|
2904022000NRG23110720221190877
|
11/07/2022
|
C MALLIKA
|
2904022WL041477
|
C MALLIKA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
C MALLIKA
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-001-005/63
()
|
2904022000NRG23110720221190878
|
11/07/2022
|
A DHANAPAL
|
2904022WL041477
|
A DHANAPAL
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
A DHANAPAL
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-001-005/63
()
|
2904022000NRG23110720221190879
|
11/07/2022
|
D RUKKUMANI
|
2904022WL041477
|
D RUKKUMANI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
D RUKKUMANI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-001-005/64
()
|
2904022000NRG23110720221190880
|
11/07/2022
|
G PANJALAI
|
2904022WL041477
|
G PANJALAI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
G PANJALAI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-001-010/42
()
|
2904022000NRG23110720221190881
|
11/07/2022
|
P ALAMELU
|
2904022WL041477
|
P ALAMELU
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
P ALAMELU
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-001-010/47
()
|
2904022000NRG23110720221190882
|
11/07/2022
|
M NARAYANAN
|
2904022WL041477
|
M NARAYANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
M NARAYANAN
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-001-010/47
()
|
2904022000NRG23110720221190883
|
11/07/2022
|
N SADACHI
|
2904022WL041477
|
N SADACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
N SADACHI
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-001-010/49
()
|
2904022000NRG23110720221190884
|
11/07/2022
|
A PAVALAKODI
|
2904022WL041477
|
A PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A PAVALAKODI
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-001-010/50
()
|
2904022000NRG23110720221190885
|
11/07/2022
|
ELUMALAI
|
2904022WL041477
|
ELUMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-001-010/54
()
|
2904022000NRG23110720221190886
|
11/07/2022
|
T UNNAYEE
|
2904022WL041477
|
T UNNAYEE
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
T UNNAYEE
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-001-010/55
()
|
2904022000NRG23110720221190887
|
11/07/2022
|
A KULLAMMAL
|
2904022WL041477
|
A KULLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A KULLAMMAL
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-001-010/56
()
|
2904022000NRG23110720221190889
|
11/07/2022
|
A RAMAYI
|
2904022WL041477
|
A RAMAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
A RAMAYI
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-001-014/366
()
|
2904022000NRG23110720221190890
|
11/07/2022
|
M SIVAGAMI
|
2904022WL041477
|
M SIVAGAMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-001-014/70
()
|
2904022000NRG23110720221190892
|
11/07/2022
|
S RAMAYEE
|
2904022WL041477
|
S RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
S RAMAYEE
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-001-014/75
()
|
2904022000NRG23110720221190893
|
11/07/2022
|
C SADACHI
|
2904022WL041477
|
C SADACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
C SADACHI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-001-014/896
()
|
2904022000NRG23110720221190894
|
11/07/2022
|
SANGEETHA
|
2904022WL041477
|
SANGEETHA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49076
|
49076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49076
|
49076
|
|
|
|
|
|
|
|