|
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-04-022-005-005/283
()
|
2904022000NRG23151120223089951
|
15/11/2022
|
ANDI
|
2904022WL102272
|
ANDI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANDI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-005-005/285
()
|
2904022000NRG23151120223089952
|
15/11/2022
|
sivappayi
|
2904022WL102272
|
sivappayi
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
sivappayi
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-005-005/290
()
|
2904022000NRG23151120223089955
|
15/11/2022
|
ganesan
|
2904022WL102272
|
ganesan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ganesan
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-005-005/291
()
|
2904022000NRG23151120223089958
|
15/11/2022
|
Annamalai
|
2904022WL102272
|
Annamalai
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-005-005/291
()
|
2904022000NRG23151120223089957
|
15/11/2022
|
SOROJA
|
2904022WL102272
|
SOROJA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
SOROJA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-005-005/293
()
|
2904022000NRG23151120223089961
|
15/11/2022
|
AMBIKA
|
2904022WL102272
|
AMBIKA
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-005-005/294
()
|
2904022000NRG23151120223089964
|
15/11/2022
|
PICHIYAMMAL
|
2904022WL102272
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-005-005/294
()
|
2904022000NRG23151120223089963
|
15/11/2022
|
vavuthan
|
2904022WL102272
|
vavuthan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
vavuthan
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-005-005/294
()
|
2904022000NRG23151120223089965
|
15/11/2022
|
Vijayalakshmi
|
2904022WL102272
|
Vijayalakshmi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-005-005/295
()
|
2904022000NRG23151120223089966
|
15/11/2022
|
Maniyammmal
|
2904022WL102272
|
Maniyammmal
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maniyammmal
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-005-005/295
()
|
2904022000NRG23151120223089967
|
15/11/2022
|
ponnusamy
|
2904022WL102272
|
ponnusamy
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ponnusamy
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-005-005/296
()
|
2904022000NRG23151120223089968
|
15/11/2022
|
JAYAKODI
|
2904022WL102272
|
JAYAKODI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-005-005/298
()
|
2904022000NRG23151120223089969
|
15/11/2022
|
palani
|
2904022WL102272
|
palani
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
palani
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-005-005/300
()
|
2904022000NRG23151120223089970
|
15/11/2022
|
dhankodi
|
2904022WL102272
|
dhankodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
dhankodi
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-005-005/301
()
|
2904022000NRG23151120223089972
|
15/11/2022
|
KAMALA
|
2904022WL102272
|
KAMALA
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-005-005/303
()
|
2904022000NRG23151120223089974
|
15/11/2022
|
Boopathi
|
2904022WL102272
|
Boopathi
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-005-005/304
()
|
2904022000NRG23151120223089975
|
15/11/2022
|
KANNAMMAL
|
2904022WL102272
|
KANNAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-005-005/306
()
|
2904022000NRG23151120223089976
|
15/11/2022
|
saguthala
|
2904022WL102272
|
saguthala
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
saguthala
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-005-005/308
()
|
2904022000NRG23151120223089977
|
15/11/2022
|
Balraj
|
2904022WL102272
|
Balraj
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Balraj
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-005-005/308
()
|
2904022000NRG23151120223089978
|
15/11/2022
|
Ramayee
|
2904022WL102272
|
Ramayee
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-005-005/311
()
|
2904022000NRG23151120223089981
|
15/11/2022
|
JOTHI
|
2904022WL102272
|
JOTHI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-005-005/312
()
|
2904022000NRG23151120223089982
|
15/11/2022
|
ANNAMALAI
|
2904022WL102272
|
ANNAMALAI
|
00176
|
IDIB000V076
|
400
|
400
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-005-005/313
()
|
2904022000NRG23151120223089983
|
15/11/2022
|
theerthi
|
2904022WL102272
|
theerthi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
theerthi
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-005-005/315
()
|
2904022000NRG23151120223089985
|
15/11/2022
|
LAkshmi
|
2904022WL102272
|
LAkshmi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAkshmi
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-005-005/315
()
|
2904022000NRG23151120223089984
|
15/11/2022
|
surattiyan
|
2904022WL102272
|
surattiyan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
surattiyan
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-005-005/317
()
|
2904022000NRG23151120223089986
|
15/11/2022
|
rajadurai
|
2904022WL102272
|
rajadurai
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
rajadurai
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-005-005/319
()
|
2904022000NRG23151120223089987
|
15/11/2022
|
Karuppan
|
2904022WL102272
|
Karuppan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-005-005/319
()
|
2904022000NRG23151120223089988
|
15/11/2022
|
Selvagandhi
|
2904022WL102272
|
Selvagandhi
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvagandhi
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-005-005/323
()
|
2904022000NRG23151120223089989
|
15/11/2022
|
Andi
|
2904022WL102272
|
Andi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Andi
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-005-005/324
()
|
2904022000NRG23151120223089991
|
15/11/2022
|
PAPATTHI
|
2904022WL102272
|
PAPATTHI
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPATTHI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-005-005/326
()
|
2904022000NRG23151120223089993
|
15/11/2022
|
Papathi
|
2904022WL102272
|
Papathi
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Papathi
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-005-005/327
()
|
2904022000NRG23151120223089997
|
15/11/2022
|
MAYALA
|
2904022WL102272
|
MAYALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAYALA
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-005-005/327
()
|
2904022000NRG23151120223089996
|
15/11/2022
|
vengadesan
|
2904022WL102272
|
vengadesan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
vengadesan
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-005-005/330
()
|
2904022000NRG23151120223090001
|
15/11/2022
|
illayaraja
|
2904022WL102272
|
illayaraja
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
illayaraja
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-005-005/331
()
|
2904022000NRG23151120223090002
|
15/11/2022
|
LAKSHMANAN
|
2904022WL102272
|
LAKSHMANAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-005-005/333
()
|
2904022000NRG23151120223090005
|
15/11/2022
|
ANNAMALAI
|
2904022WL102272
|
ANNAMALAI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-005-005/333
()
|
2904022000NRG23151120223090006
|
15/11/2022
|
savagami
|
2904022WL102272
|
savagami
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
savagami
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-005-005/338
()
|
2904022000NRG23151120223090011
|
15/11/2022
|
lakshmanan
|
2904022WL102272
|
lakshmanan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-005-005/438
()
|
2904022000NRG23151120223090017
|
15/11/2022
|
chinnaiyan
|
2904022WL102272
|
chinnaiyan
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
chinnaiyan
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-005-005/438
()
|
2904022000NRG23151120223090016
|
15/11/2022
|
Poongody
|
2904022WL102272
|
Poongody
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongody
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-005-010/663
()
|
2904022000NRG23151120223090020
|
15/11/2022
|
santha
|
2904022WL102272
|
santha
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|