|
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-04-022-011-007/1058
()
|
2904022000NRG23230820221929370
|
23/08/2022
|
PALANIYAMMAL
|
2904022WL066259
|
PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-011-010/1025
()
|
2904022000NRG23230820221929375
|
23/08/2022
|
PUNNIYAMOORTHI
|
2904022WL066259
|
PUNNIYAMOORTHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUNNIYAMOORTHI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-011-010/978
()
|
2904022000NRG23230820221929380
|
23/08/2022
|
CHINNAPONNU
|
2904022WL066259
|
CHINNAPONNU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-011-010/978
()
|
2904022000NRG23230820221929379
|
23/08/2022
|
RAMAN
|
2904022WL066259
|
RAMAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-011-011/103
()
|
2904022000NRG23230820221929382
|
23/08/2022
|
JAYAKODI
|
2904022WL066259
|
JAYAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-011-011/104
()
|
2904022000NRG23230820221929383
|
23/08/2022
|
VELLAIYAMMAL
|
2904022WL066259
|
VELLAIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-011-011/106
()
|
2904022000NRG23230820221929384
|
23/08/2022
|
Pavalakodi
|
2904022WL066259
|
Pavalakodi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-011-011/240
()
|
2904022000NRG23230820221929386
|
23/08/2022
|
ANDI
|
2904022WL066259
|
ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANDI
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-011-011/240
()
|
2904022000NRG23230820221929385
|
23/08/2022
|
SUNDARAMBAL
|
2904022WL066259
|
SUNDARAMBAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARAMBAL
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-011-011/563
()
|
2904022000NRG23230820221929388
|
23/08/2022
|
MURUGESAN
|
2904022WL066259
|
MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-011-011/567
()
|
2904022000NRG23230820221929389
|
23/08/2022
|
A.ANDI
|
2904022WL066259
|
A.ANDI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.ANDI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-011-011/569
()
|
2904022000NRG23230820221929390
|
23/08/2022
|
PICHIYAMMAL
|
2904022WL066259
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-011-011/575
()
|
2904022000NRG23230820221929391
|
23/08/2022
|
Madavan
|
2904022WL066259
|
Madavan
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madavan
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-011-011/576
()
|
2904022000NRG23230820221929392
|
23/08/2022
|
ANNAKODI
|
2904022WL066259
|
ANNAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-011-011/579
()
|
2904022000NRG23230820221929393
|
23/08/2022
|
THANGAMMAL
|
2904022WL066259
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-011-011/581
()
|
2904022000NRG23230820221929394
|
23/08/2022
|
A.PARVATHI
|
2904022WL066259
|
A.PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
A.PARVATHI
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-011-011/583
()
|
2904022000NRG23230820221929397
|
23/08/2022
|
POTTIYAMMAL
|
2904022WL066259
|
POTTIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-011-011/592
()
|
2904022000NRG23230820221929399
|
23/08/2022
|
LAKSHMI
|
2904022WL066259
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-011-011/592
()
|
2904022000NRG23230820221929398
|
23/08/2022
|
MUTHUSAMY
|
2904022WL066259
|
MUTHUSAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-011-011/595
()
|
2904022000NRG23230820221929402
|
23/08/2022
|
JAYAKODI
|
2904022WL066259
|
JAYAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-011-011/599
()
|
2904022000NRG23230820221929403
|
23/08/2022
|
PARVATHI
|
2904022WL066259
|
PARVATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-011-011/603
()
|
2904022000NRG23230820221929405
|
23/08/2022
|
THAGAMMAL
|
2904022WL066259
|
THAGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAGAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-011-011/605
()
|
2904022000NRG23230820221929406
|
23/08/2022
|
PICHIAN
|
2904022WL066259
|
PICHIAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PICHIAN
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-011-011/606
()
|
2904022000NRG23230820221929407
|
23/08/2022
|
THANGAMMAL
|
2904022WL066259
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-011-011/607
()
|
2904022000NRG23230820221929408
|
23/08/2022
|
VELLACHI
|
2904022WL066259
|
VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-011-011/610
()
|
2904022000NRG23230820221929409
|
23/08/2022
|
UNNAMALAI
|
2904022WL066259
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-011-011/612
()
|
2904022000NRG23230820221929411
|
23/08/2022
|
MANCHIAMMAL
|
2904022WL066259
|
MANCHIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANCHIAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-011-011/615
()
|
2904022000NRG23230820221929412
|
23/08/2022
|
PALANIAMMAL
|
2904022WL066259
|
PALANIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-011-011/624
()
|
2904022000NRG23230820221929414
|
23/08/2022
|
MURUGESAN
|
2904022WL066259
|
MURUGESAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-011-011/627
()
|
2904022000NRG23230820221929415
|
23/08/2022
|
PAVUNAMMAL
|
2904022WL066259
|
PAVUNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAVUNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-011-011/630
()
|
2904022000NRG23230820221929417
|
23/08/2022
|
DURAISAMY
|
2904022WL066259
|
DURAISAMY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-011-011/630
()
|
2904022000NRG23230820221929416
|
23/08/2022
|
KANNAMMAL
|
2904022WL066259
|
KANNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-011-011/668
()
|
2904022000NRG23230820221929418
|
23/08/2022
|
MANJULA
|
2904022WL066259
|
MANJULA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-011-011/673
()
|
2904022000NRG23230820221929420
|
23/08/2022
|
ANNAMMAL.A
|
2904022WL066259
|
ANNAMMAL.A
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANNAMMAL.A
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-011-011/673
()
|
2904022000NRG23230820221929419
|
23/08/2022
|
RAJIAMMAL
|
2904022WL066259
|
RAJIAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-011-011/674
()
|
2904022000NRG23230820221929422
|
23/08/2022
|
Krishnamoorthi
|
2904022WL066259
|
Krishnamoorthi
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-011-011/674
()
|
2904022000NRG23230820221929421
|
23/08/2022
|
RATHI
|
2904022WL066259
|
RATHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHI
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-011-011/689
()
|
2904022000NRG23230820221929425
|
23/08/2022
|
AMBIKA
|
2904022WL066259
|
AMBIKA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-011-011/690
()
|
2904022000NRG23230820221929426
|
23/08/2022
|
PAVALAKODI
|
2904022WL066259
|
PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAVALAKODI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-011-011/691
()
|
2904022000NRG23230820221929427
|
23/08/2022
|
KAMALA
|
2904022WL066259
|
KAMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-011-011/692
()
|
2904022000NRG23230820221929428
|
23/08/2022
|
LAKSHMI
|
2904022WL066259
|
LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-011-011/694
()
|
2904022000NRG23230820221929429
|
23/08/2022
|
THANGAMMAL
|
2904022WL066259
|
THANGAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-011-011/706
()
|
2904022000NRG23230820221929431
|
23/08/2022
|
UNNAMALAI
|
2904022WL066259
|
UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-011-011/712
()
|
2904022000NRG23230820221929434
|
23/08/2022
|
sangeetha
|
2904022WL066259
|
sangeetha
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-011-011/717
()
|
2904022000NRG23230820221929436
|
23/08/2022
|
BALAN
|
2904022WL066259
|
BALAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALAN
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-011-011/727
()
|
2904022000NRG23230820221929437
|
23/08/2022
|
MALAR
|
2904022WL066259
|
MALAR
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALAR
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-011-011/732
()
|
2904022000NRG23230820221929441
|
23/08/2022
|
PICHIYAMMAL
|
2904022WL066259
|
PICHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-011-011/86
()
|
2904022000NRG23230820221929442
|
23/08/2022
|
SRINIVASAN
|
2904022WL066259
|
SRINIVASAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-011-011/92
()
|
2904022000NRG23230820221929443
|
23/08/2022
|
VELLAYAMMAL
|
2904022WL066259
|
VELLAYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-011-011/95
()
|
2904022000NRG23230820221929445
|
23/08/2022
|
PICHIAN
|
2904022WL066259
|
PICHIAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PICHIAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|