|
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-04-022-010-009/1070
()
|
2904022000NRG23150220234212606
|
15/02/2023
|
SELVI
|
2904022WL130236
|
SELVI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-009/1079
()
|
2904022000NRG23150220234212607
|
15/02/2023
|
SANTHI
|
2904022WL130236
|
SANTHI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/111
()
|
2904022000NRG23150220234212608
|
15/02/2023
|
LAKSHMI
|
2904022WL130236
|
LAKSHMI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/113
()
|
2904022000NRG23150220234212609
|
15/02/2023
|
SAMYNATHAN
|
2904022WL130236
|
SAMYNATHAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/197
()
|
2904022000NRG23150220234212610
|
15/02/2023
|
AANDI
|
2904022WL130236
|
AANDI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AANDI
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/197
()
|
2904022000NRG23150220234212611
|
15/02/2023
|
MANNAMMAL
|
2904022WL130236
|
MANNAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/202
()
|
2904022000NRG23150220234212612
|
15/02/2023
|
SAGUNDALA
|
2904022WL130236
|
SAGUNDALA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/205
()
|
2904022000NRG23150220234212613
|
15/02/2023
|
MALAIKA
|
2904022WL130236
|
MALAIKA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALAIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/227
()
|
2904022000NRG23150220234212614
|
15/02/2023
|
KARTHICK
|
2904022WL130236
|
KARTHICK
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARTHICK
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/229
()
|
2904022000NRG23150220234212617
|
15/02/2023
|
Ambika
|
2904022WL130236
|
Ambika
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/229
()
|
2904022000NRG23150220234212616
|
15/02/2023
|
Kuppan
|
2904022WL130236
|
Kuppan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/229
()
|
2904022000NRG23150220234212615
|
15/02/2023
|
PAVUNU
|
2904022WL130236
|
PAVUNU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/240
()
|
2904022000NRG23150220234212618
|
15/02/2023
|
ALAGESAN
|
2904022WL130236
|
ALAGESAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGESAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/245
()
|
2904022000NRG23150220234212619
|
15/02/2023
|
Kandan
|
2904022WL130236
|
Kandan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kandan
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/246
()
|
2904022000NRG23150220234212621
|
15/02/2023
|
Merugan
|
2904022WL130236
|
Merugan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Merugan
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/246
()
|
2904022000NRG23150220234212620
|
15/02/2023
|
muthu
|
2904022WL130236
|
muthu
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
muthu
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/251
()
|
2904022000NRG23150220234212622
|
15/02/2023
|
PONNI
|
2904022WL130236
|
PONNI
|
00176
|
IDIB000P124
|
600
|
600
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/363
()
|
2904022000NRG23150220234212623
|
15/02/2023
|
VALARMATHY
|
2904022WL130236
|
VALARMATHY
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/370
()
|
2904022000NRG23150220234212624
|
15/02/2023
|
MUTHU
|
2904022WL130236
|
MUTHU
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/371
()
|
2904022000NRG23150220234212625
|
15/02/2023
|
PICHAN
|
2904022WL130236
|
PICHAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PICHAN
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/515
()
|
2904022000NRG23150220234212626
|
15/02/2023
|
RAJANDRYI
|
2904022WL130236
|
RAJANDRYI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJANDRYI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/531
()
|
2904022000NRG23150220234212627
|
15/02/2023
|
CHENNAMMAL
|
2904022WL130236
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23150220234212628
|
15/02/2023
|
Jayasundar
|
2904022WL130236
|
Jayasundar
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayasundar
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23150220234212629
|
15/02/2023
|
Mahalakshmi
|
2904022WL130236
|
Mahalakshmi
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/535
()
|
2904022000NRG23150220234212630
|
15/02/2023
|
Kulanthaiyammal
|
2904022WL130236
|
Kulanthaiyammal
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/544
()
|
2904022000NRG23150220234212631
|
15/02/2023
|
RAJESWARI
|
2904022WL130236
|
RAJESWARI
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/548
()
|
2904022000NRG23150220234212632
|
15/02/2023
|
KAMSALA
|
2904022WL130236
|
KAMSALA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/548
()
|
2904022000NRG23150220234212633
|
15/02/2023
|
KUPPAN
|
2904022WL130236
|
KUPPAN
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/825
()
|
2904022000NRG23150220234212634
|
15/02/2023
|
Anitha
|
2904022WL130236
|
Anitha
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/88
()
|
2904022000NRG23150220234212635
|
15/02/2023
|
PICHAMMAL
|
2904022WL130236
|
PICHAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717620
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|