|
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-04-022-012-012/344
()
|
2904022000NRG23061220223363221
|
06/12/2022
|
A MURUGESAN
|
2904022WL111156
|
A MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
A MURUGESAN
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-012-012/347
()
|
2904022000NRG23061220223363223
|
06/12/2022
|
S PAPATHY
|
2904022WL111156
|
S PAPATHY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
S PAPATHY
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-012-012/350
()
|
2904022000NRG23061220223363226
|
06/12/2022
|
A EESWARI
|
2904022WL111156
|
A EESWARI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
A EESWARI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-012-012/350
()
|
2904022000NRG23061220223363225
|
06/12/2022
|
PARVATHI
|
2904022WL111156
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-012-012/352
()
|
2904022000NRG23061220223363227
|
06/12/2022
|
Kamsala
|
2904022WL111156
|
Kamsala
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-012-012/355
()
|
2904022000NRG23061220223363228
|
06/12/2022
|
S SELLAMMAL
|
2904022WL111156
|
S SELLAMMAL
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255271
|
|
S SELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-012-012/356
()
|
2904022000NRG23061220223363229
|
06/12/2022
|
S POOMATHI
|
2904022WL111156
|
S POOMATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
S POOMATHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-012-012/357
()
|
2904022000NRG23061220223363231
|
06/12/2022
|
A GOVINDAMMAL
|
2904022WL111156
|
A GOVINDAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
A GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-012-012/357
()
|
2904022000NRG23061220223363230
|
06/12/2022
|
LAKSHMI
|
2904022WL111156
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-012-012/359
()
|
2904022000NRG23061220223363232
|
06/12/2022
|
CHITRA
|
2904022WL111156
|
CHITRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-012-012/360
()
|
2904022000NRG23061220223363233
|
06/12/2022
|
A LAKSHMI
|
2904022WL111156
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-012-012/360
()
|
2904022000NRG23061220223363234
|
06/12/2022
|
S AANDY
|
2904022WL111156
|
S AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-012-012/363
()
|
2904022000NRG23061220223363235
|
06/12/2022
|
L PAVUNU
|
2904022WL111156
|
L PAVUNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
L PAVUNU
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-012-012/363
()
|
2904022000NRG23061220223363236
|
06/12/2022
|
Lakshmanan
|
2904022WL111156
|
Lakshmanan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-012-012/364
()
|
2904022000NRG23061220223363237
|
06/12/2022
|
K PAVALAKODI
|
2904022WL111156
|
K PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
K PAVALAKODI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-012-012/385
()
|
2904022000NRG23061220223363240
|
06/12/2022
|
S VIJAYA
|
2904022WL111156
|
S VIJAYA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-012-012/386
()
|
2904022000NRG23061220223363242
|
06/12/2022
|
C JOTHI
|
2904022WL111156
|
C JOTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
C JOTHI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-012-012/386
()
|
2904022000NRG23061220223363243
|
06/12/2022
|
CHINNASAMY
|
2904022WL111156
|
CHINNASAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-012-012/386
()
|
2904022000NRG23061220223363241
|
06/12/2022
|
PONNAMMAL
|
2904022WL111156
|
PONNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-012-012/389
()
|
2904022000NRG23061220223363244
|
06/12/2022
|
C AANDY
|
2904022WL111156
|
C AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
C AANDY
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-012-012/396
()
|
2904022000NRG23061220223363245
|
06/12/2022
|
ALAGESAN
|
2904022WL111156
|
ALAGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAGESAN
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-012-012/402
()
|
2904022000NRG23061220223363249
|
06/12/2022
|
A SADAIYAN
|
2904022WL111156
|
A SADAIYAN
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
A SADAIYAN
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-012-012/402
()
|
2904022000NRG23061220223363248
|
06/12/2022
|
S PALANIYAMMAL
|
2904022WL111156
|
S PALANIYAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
S PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-012-012/404
()
|
2904022000NRG23061220223363250
|
06/12/2022
|
Maheshwari
|
2904022WL111156
|
Maheshwari
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-012-012/405
()
|
2904022000NRG23061220223363251
|
06/12/2022
|
A MATHAMMAL
|
2904022WL111156
|
A MATHAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
A MATHAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-012-012/407
()
|
2904022000NRG23061220223363252
|
06/12/2022
|
A MUTHAMMAL
|
2904022WL111156
|
A MUTHAMMAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
A MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-012-012/412
()
|
2904022000NRG23061220223363255
|
06/12/2022
|
S ANJALI
|
2904022WL111156
|
S ANJALI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
S ANJALI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-012-012/416
()
|
2904022000NRG23061220223363256
|
06/12/2022
|
BAKKIYARAJ
|
2904022WL111156
|
BAKKIYARAJ
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
BAKKIYARAJ
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-012-012/421
()
|
2904022000NRG23061220223363258
|
06/12/2022
|
Chinnasamy
|
2904022WL111156
|
Chinnasamy
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-012-012/421
()
|
2904022000NRG23061220223363259
|
06/12/2022
|
K SASIKALA
|
2904022WL111156
|
K SASIKALA
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
K SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-012-012/423
()
|
2904022000NRG23061220223363261
|
06/12/2022
|
J SIVAPPAYI
|
2904022WL111156
|
J SIVAPPAYI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
J SIVAPPAYI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-012-012/423
()
|
2904022000NRG23061220223363260
|
06/12/2022
|
JEYAPAL
|
2904022WL111156
|
JEYAPAL
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEYAPAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-012-012/425
()
|
2904022000NRG23061220223363263
|
06/12/2022
|
ILAVARASI
|
2904022WL111156
|
ILAVARASI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-012-012/425
()
|
2904022000NRG23061220223363262
|
06/12/2022
|
PAVUNU
|
2904022WL111156
|
PAVUNU
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PAVUNU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-012-012/524
()
|
2904022000NRG23061220223363265
|
06/12/2022
|
V NANDHINI
|
2904022WL111156
|
V NANDHINI
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
V NANDHINI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-012-012/534
()
|
2904022000NRG23061220223363266
|
06/12/2022
|
S KUMAR
|
2904022WL111156
|
S KUMAR
|
00176
|
IDIB000V076
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
S KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-012-012/412
()
|
2904022000NRG23061220223363254
|
06/12/2022
|
PARVATHI
|
2904022WL111156
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|