|
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-04-022-001-001/100
()
|
2904022000NRG23160720221262006
|
16/07/2022
|
R CHINTHAMANI
|
2904022WL044407
|
R CHINTHAMANI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
R CHINTHAMANI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-001-001/102
()
|
2904022000NRG23160720221262007
|
16/07/2022
|
R KAMALA
|
2904022WL044407
|
R KAMALA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
R KAMALA
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-001-001/104
()
|
2904022000NRG23160720221262008
|
16/07/2022
|
A LAKSHMI
|
2904022WL044407
|
A LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-001-001/105
()
|
2904022000NRG23160720221262009
|
16/07/2022
|
L SREEDHARAN
|
2904022WL044407
|
L SREEDHARAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
L SREEDHARAN
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-001-001/107
()
|
2904022000NRG23160720221262010
|
16/07/2022
|
L SADAIYAN
|
2904022WL044407
|
L SADAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
L SADAIYAN
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-001-001/203
()
|
2904022000NRG23160720221262011
|
16/07/2022
|
M PALANIYAMMAL
|
2904022WL044407
|
M PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
M PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-001-001/205
()
|
2904022000NRG23160720221262012
|
16/07/2022
|
N SELLAMMAL
|
2904022WL044407
|
N SELLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
N SELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-001-001/207
()
|
2904022000NRG23160720221262015
|
16/07/2022
|
P PALANIYAMMAL
|
2904022WL044407
|
P PALANIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
P PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG23160720221262019
|
16/07/2022
|
PICHAN
|
2904022WL044407
|
PICHAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-001-001/410
()
|
2904022000NRG23160720221262018
|
16/07/2022
|
POOCHIYAMMAL
|
2904022WL044407
|
POOCHIYAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
POOCHIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-001-001/429
()
|
2904022000NRG23160720221262021
|
16/07/2022
|
R KULANDHAYI
|
2904022WL044407
|
R KULANDHAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
R KULANDHAYI
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-001-001/436
()
|
2904022000NRG23160720221262022
|
16/07/2022
|
A VELLACHI
|
2904022WL044407
|
A VELLACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A VELLACHI
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-001-001/442
()
|
2904022000NRG23160720221262023
|
16/07/2022
|
L VELLAIYAN
|
2904022WL044407
|
L VELLAIYAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
L VELLAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-001-001/445
()
|
2904022000NRG23160720221262024
|
16/07/2022
|
R LAKSHMI
|
2904022WL044407
|
R LAKSHMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-001-001/45
()
|
2904022000NRG23160720221262025
|
16/07/2022
|
V RAJENDIRAN
|
2904022WL044407
|
V RAJENDIRAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
V RAJENDIRAN
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-001-001/462
()
|
2904022000NRG23160720221262026
|
16/07/2022
|
A AANDY
|
2904022WL044407
|
A AANDY
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A AANDY
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-001-001/467
()
|
2904022000NRG23160720221262027
|
16/07/2022
|
K SELVAM
|
2904022WL044407
|
K SELVAM
|
00176
|
IDIB000V076
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
K SELVAM
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-001-001/467
()
|
2904022000NRG23160720221262028
|
16/07/2022
|
S SAVITHRI
|
2904022WL044407
|
S SAVITHRI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
S SAVITHRI
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-001-001/556
()
|
2904022000NRG23160720221262029
|
16/07/2022
|
V RAJAMMAL
|
2904022WL044407
|
V RAJAMMAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
V RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-001-001/558
()
|
2904022000NRG23160720221262030
|
16/07/2022
|
RAMAYI
|
2904022WL044407
|
RAMAYI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-001-001/559
()
|
2904022000NRG23160720221262031
|
16/07/2022
|
T UNNAMALAI
|
2904022WL044407
|
T UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
T UNNAMALAI
|
INDIAN BANK(607105)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-001-001/559
()
|
2904022000NRG23160720221262032
|
16/07/2022
|
V Thangamani
|
2904022WL044407
|
V Thangamani
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
V Thangamani
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-001-001/682
()
|
2904022000NRG23160720221262034
|
16/07/2022
|
deepa
|
2904022WL044407
|
deepa
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
deepa
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-001-001/79
()
|
2904022000NRG23160720221262035
|
16/07/2022
|
K PONNAMMAL
|
2904022WL044407
|
K PONNAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
K PONNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-001-001/90
()
|
2904022000NRG23160720221262042
|
16/07/2022
|
K UNNAMALAI
|
2904022WL044407
|
K UNNAMALAI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
K UNNAMALAI
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-001-001/98
()
|
2904022000NRG23160720221262049
|
16/07/2022
|
C ANNAKODI
|
2904022WL044407
|
C ANNAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
C ANNAKODI
|
INDIAN BANK(607105)
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-001-001/99
()
|
2904022000NRG23160720221262051
|
16/07/2022
|
D CHITRA
|
2904022WL044407
|
D CHITRA
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
D CHITRA
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-001-001/99
()
|
2904022000NRG23160720221262050
|
16/07/2022
|
K DHANAPAL
|
2904022WL044407
|
K DHANAPAL
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
K DHANAPAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-001-005/59
()
|
2904022000NRG23160720221262052
|
16/07/2022
|
P VELLACHI
|
2904022WL044407
|
P VELLACHI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
P VELLACHI
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-001-005/60
()
|
2904022000NRG23160720221262053
|
16/07/2022
|
R UNNAMALAI
|
2904022WL044407
|
R UNNAMALAI
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
R UNNAMALAI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-001-005/61
()
|
2904022000NRG23160720221262054
|
16/07/2022
|
C MALLIKA
|
2904022WL044407
|
C MALLIKA
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
C MALLIKA
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-001-005/64
()
|
2904022000NRG23160720221262055
|
16/07/2022
|
G PANJALAI
|
2904022WL044407
|
G PANJALAI
|
00176
|
IDIB000V076
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734116
|
|
G PANJALAI
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-001-010/42
()
|
2904022000NRG23160720221262056
|
16/07/2022
|
P ALAMELU
|
2904022WL044407
|
P ALAMELU
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
P ALAMELU
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-001-010/47
()
|
2904022000NRG23160720221262057
|
16/07/2022
|
M NARAYANAN
|
2904022WL044407
|
M NARAYANAN
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
M NARAYANAN
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-001-010/47
()
|
2904022000NRG23160720221262058
|
16/07/2022
|
N SADACHI
|
2904022WL044407
|
N SADACHI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
N SADACHI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-001-010/49
()
|
2904022000NRG23160720221262059
|
16/07/2022
|
A PAVALAKODI
|
2904022WL044407
|
A PAVALAKODI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A PAVALAKODI
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-001-010/54
()
|
2904022000NRG23160720221262060
|
16/07/2022
|
T UNNAYEE
|
2904022WL044407
|
T UNNAYEE
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
T UNNAYEE
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-001-010/55
()
|
2904022000NRG23160720221262061
|
16/07/2022
|
A KULLAMMAL
|
2904022WL044407
|
A KULLAMMAL
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
A KULLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-001-010/56
()
|
2904022000NRG23160720221262064
|
16/07/2022
|
A RAMAYI
|
2904022WL044407
|
A RAMAYI
|
00176
|
IDIB000V076
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A RAMAYI
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-001-014/366
()
|
2904022000NRG23160720221262065
|
16/07/2022
|
M SIVAGAMI
|
2904022WL044407
|
M SIVAGAMI
|
00176
|
IDIB000V076
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-001-014/70
()
|
2904022000NRG23160720221262070
|
16/07/2022
|
S RAMAYEE
|
2904022WL044407
|
S RAMAYEE
|
00176
|
IDIB000V076
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
S RAMAYEE
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-001-014/896
()
|
2904022000NRG23160720221262075
|
16/07/2022
|
SANGEETHA
|
2904022WL044407
|
SANGEETHA
|
00176
|
IDIB000V076
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|