|
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-04-022-010-010/1023
()
|
2904022000NRG23160820221807987
|
16/08/2022
|
THOPULI
|
2904022WL062482
|
THOPULI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
THOPULI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-010/1033
()
|
2904022000NRG23160820221807988
|
16/08/2022
|
SOOPANA
|
2904022WL062482
|
SOOPANA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOOPANA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/27
()
|
2904022000NRG23160820221807991
|
16/08/2022
|
PARVATHI
|
2904022WL062482
|
PARVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/36
()
|
2904022000NRG23160820221807995
|
16/08/2022
|
Sagadevan
|
2904022WL062482
|
Sagadevan
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/377
()
|
2904022000NRG23160820221807996
|
16/08/2022
|
MANJULA
|
2904022WL062482
|
MANJULA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/377
()
|
2904022000NRG23160820221807997
|
16/08/2022
|
MOTTAIYAN
|
2904022WL062482
|
MOTTAIYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOTTAIYAN
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/38
()
|
2904022000NRG23160820221807998
|
16/08/2022
|
RANI
|
2904022WL062482
|
RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/389
()
|
2904022000NRG23160820221807999
|
16/08/2022
|
VELLIAMMAL
|
2904022WL062482
|
VELLIAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/466
()
|
2904022000NRG23160820221808006
|
16/08/2022
|
SUBRAMANI
|
2904022WL062482
|
SUBRAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/474
()
|
2904022000NRG23160820221808008
|
16/08/2022
|
ARUMAUGAM
|
2904022WL062482
|
ARUMAUGAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMAUGAM
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/475
()
|
2904022000NRG23160820221808009
|
16/08/2022
|
GOVINDAN
|
2904022WL062482
|
GOVINDAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/475
()
|
2904022000NRG23160820221808010
|
16/08/2022
|
PAVANU
|
2904022WL062482
|
PAVANU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVANU
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/476
()
|
2904022000NRG23160820221808011
|
16/08/2022
|
NEELAVATHI
|
2904022WL062482
|
NEELAVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/478
()
|
2904022000NRG23160820221808013
|
16/08/2022
|
CHINNAMUTHU
|
2904022WL062482
|
CHINNAMUTHU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMUTHU
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/478
()
|
2904022000NRG23160820221808012
|
16/08/2022
|
RANI
|
2904022WL062482
|
RANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/489
()
|
2904022000NRG23160820221808015
|
16/08/2022
|
KANAKARAJ
|
2904022WL062482
|
KANAKARAJ
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAKARAJ
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/490
()
|
2904022000NRG23160820221808017
|
16/08/2022
|
velli
|
2904022WL062482
|
velli
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
velli
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/493
()
|
2904022000NRG23160820221808018
|
16/08/2022
|
UNNAMALAI
|
2904022WL062482
|
UNNAMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/494
()
|
2904022000NRG23160820221808019
|
16/08/2022
|
SELVAM
|
2904022WL062482
|
SELVAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/495
()
|
2904022000NRG23160820221808021
|
16/08/2022
|
Puspalatha
|
2904022WL062482
|
Puspalatha
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puspalatha
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/498
()
|
2904022000NRG23160820221808025
|
16/08/2022
|
PALANI
|
2904022WL062482
|
PALANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/504
()
|
2904022000NRG23160820221808026
|
16/08/2022
|
GANDHI
|
2904022WL062482
|
GANDHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/504
()
|
2904022000NRG23160820221808027
|
16/08/2022
|
SUGUNA
|
2904022WL062482
|
SUGUNA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/505
()
|
2904022000NRG23160820221808028
|
16/08/2022
|
samynathan
|
2904022WL062482
|
samynathan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
samynathan
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/594
()
|
2904022000NRG23160820221808033
|
16/08/2022
|
MAYAVAN
|
2904022WL062482
|
MAYAVAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYAVAN
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/594
()
|
2904022000NRG23160820221808034
|
16/08/2022
|
SARASWATHI
|
2904022WL062482
|
SARASWATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/603
()
|
2904022000NRG23160820221808037
|
16/08/2022
|
VELLAYAN
|
2904022WL062482
|
VELLAYAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAYAN
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/604
()
|
2904022000NRG23160820221808038
|
16/08/2022
|
Mannammal
|
2904022WL062482
|
Mannammal
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/634
()
|
2904022000NRG23160820221808040
|
16/08/2022
|
LAKSHMI
|
2904022WL062482
|
LAKSHMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/635
()
|
2904022000NRG23160820221808041
|
16/08/2022
|
KARUPPAYI
|
2904022WL062482
|
KARUPPAYI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/645
()
|
2904022000NRG23160820221808042
|
16/08/2022
|
ELUMALAI
|
2904022WL062482
|
ELUMALAI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/647
()
|
2904022000NRG23160820221808043
|
16/08/2022
|
SENTHIL
|
2904022WL062482
|
SENTHIL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/651
()
|
2904022000NRG23160820221808047
|
16/08/2022
|
MAYAVATHI
|
2904022WL062482
|
MAYAVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/651
()
|
2904022000NRG23160820221808046
|
16/08/2022
|
VELAYATHAM
|
2904022WL062482
|
VELAYATHAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELAYATHAM
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/657
()
|
2904022000NRG23160820221808050
|
16/08/2022
|
CHINAKANNI
|
2904022WL062482
|
CHINAKANNI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINAKANNI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/659
()
|
2904022000NRG23160820221808052
|
16/08/2022
|
VELLI
|
2904022WL062482
|
VELLI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/662
()
|
2904022000NRG23160820221808053
|
16/08/2022
|
KARUPPAN
|
2904022WL062482
|
KARUPPAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAN
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/667
()
|
2904022000NRG23160820221808056
|
16/08/2022
|
Dhuruman
|
2904022WL062482
|
Dhuruman
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhuruman
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/68
()
|
2904022000NRG23160820221808059
|
16/08/2022
|
VENKATESAN
|
2904022WL062482
|
VENKATESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/69
()
|
2904022000NRG23160820221808060
|
16/08/2022
|
MALAR.A
|
2904022WL062482
|
MALAR.A
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR.A
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/700
()
|
2904022000NRG23160820221808062
|
16/08/2022
|
POONGODI
|
2904022WL062482
|
POONGODI
|
00176
|
IDIB000P124
|
800
|
800
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-010-010/702
()
|
2904022000NRG23160820221808063
|
16/08/2022
|
Annamalai
|
2904022WL062482
|
Annamalai
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-010-010/71
()
|
2904022000NRG23160820221808066
|
16/08/2022
|
MUTHUVADI
|
2904022WL062482
|
MUTHUVADI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUVADI
|
INDIAN BANK(607105)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-010-010/710
()
|
2904022000NRG23160820221808067
|
16/08/2022
|
RAMAKKANNU
|
2904022WL062482
|
RAMAKKANNU
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAKKANNU
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-010-010/721
()
|
2904022000NRG23160820221808068
|
16/08/2022
|
Kayyali
|
2904022WL062482
|
Kayyali
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kayyali
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-010-010/75
()
|
2904022000NRG23160820221808069
|
16/08/2022
|
ARUMUGAM
|
2904022WL062482
|
ARUMUGAM
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-010-010/75
()
|
2904022000NRG23160820221808070
|
16/08/2022
|
JANCHI
|
2904022WL062482
|
JANCHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANCHI
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-010-010/752
()
|
2904022000NRG23160820221808071
|
16/08/2022
|
SUBRAMANI
|
2904022WL062482
|
SUBRAMANI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-010-010/759
()
|
2904022000NRG23160820221808078
|
16/08/2022
|
MAYAVATHI
|
2904022WL062482
|
MAYAVATHI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-010-010/760
()
|
2904022000NRG23160820221808079
|
16/08/2022
|
palani
|
2904022WL062482
|
palani
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
palani
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-010-010/763
()
|
2904022000NRG23160820221808080
|
16/08/2022
|
Anbu
|
2904022WL062482
|
Anbu
|
00176
|
IDIB000P124
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbu
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-010-010/845
()
|
2904022000NRG23160820221808082
|
16/08/2022
|
SIVAPAYEE
|
2904022WL062482
|
SIVAPAYEE
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAPAYEE
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-010-010/856
()
|
2904022000NRG23160820221808083
|
16/08/2022
|
palani
|
2904022WL062482
|
palani
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
palani
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-010-010/885
()
|
2904022000NRG23160820221808085
|
16/08/2022
|
VENKATESAN
|
2904022WL062482
|
VENKATESAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-010-010/90
()
|
2904022000NRG23160820221808086
|
16/08/2022
|
PARIMALA
|
2904022WL062482
|
PARIMALA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-010-011/1021
()
|
2904022000NRG23160820221808088
|
16/08/2022
|
Chinnapayan
|
2904022WL062482
|
Chinnapayan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-010-011/1025
()
|
2904022000NRG23160820221808091
|
16/08/2022
|
manjula
|
2904022WL062482
|
manjula
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-010-011/1056
()
|
2904022000NRG23160820221808095
|
16/08/2022
|
govindhan
|
2904022WL062482
|
govindhan
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
govindhan
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-010-011/1056
()
|
2904022000NRG23160820221808096
|
16/08/2022
|
PUSHPA
|
2904022WL062482
|
PUSHPA
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALRAYAN HILLS
|
TN-04-022-010-011/1058
()
|
2904022000NRG23160820221808097
|
16/08/2022
|
kubendran
|
2904022WL062482
|
kubendran
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
kubendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46800
|
46800
|
|
|
|
|
|
|
|