|
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-04-022-010-001/945
()
|
2904022000NRG23120720221207628
|
12/07/2022
|
ANJALAI
|
2904022WL042051
|
ANJALAI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
2
|
KALRAYAN HILLS
|
TN-04-022-010-009/1070
()
|
2904022000NRG23120720221207629
|
12/07/2022
|
SELVI
|
2904022WL042051
|
SELVI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KALRAYAN HILLS
|
TN-04-022-010-010/1012
()
|
2904022000NRG23120720221207632
|
12/07/2022
|
PICHIYAMMAL
|
2904022WL042051
|
PICHIYAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KALRAYAN HILLS
|
TN-04-022-010-010/1012
()
|
2904022000NRG23120720221207631
|
12/07/2022
|
THOPULLI
|
2904022WL042051
|
THOPULLI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
THOPULLI
|
INDIAN BANK(607105)
|
|
5
|
KALRAYAN HILLS
|
TN-04-022-010-010/1029
()
|
2904022000NRG23120720221207633
|
12/07/2022
|
KAMARAJ
|
2904022WL042051
|
KAMARAJ
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
6
|
KALRAYAN HILLS
|
TN-04-022-010-010/114
()
|
2904022000NRG23120720221207634
|
12/07/2022
|
CHINNAMUTHU
|
2904022WL042051
|
CHINNAMUTHU
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMUTHU
|
INDIAN BANK(607105)
|
|
7
|
KALRAYAN HILLS
|
TN-04-022-010-010/118
()
|
2904022000NRG23120720221207635
|
12/07/2022
|
VALARMATHI
|
2904022WL042051
|
VALARMATHI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
8
|
KALRAYAN HILLS
|
TN-04-022-010-010/121
()
|
2904022000NRG23120720221207636
|
12/07/2022
|
SAROJA
|
2904022WL042051
|
SAROJA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
9
|
KALRAYAN HILLS
|
TN-04-022-010-010/124
()
|
2904022000NRG23120720221207637
|
12/07/2022
|
VENGATESAN
|
2904022WL042051
|
VENGATESAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENGATESAN
|
INDIAN BANK(607105)
|
|
10
|
KALRAYAN HILLS
|
TN-04-022-010-010/126
()
|
2904022000NRG23120720221207638
|
12/07/2022
|
GANAVEL
|
2904022WL042051
|
GANAVEL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANAVEL
|
INDIAN BANK(607105)
|
|
11
|
KALRAYAN HILLS
|
TN-04-022-010-010/145
()
|
2904022000NRG23120720221207640
|
12/07/2022
|
Kasaimuthu
|
2904022WL042051
|
Kasaimuthu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasaimuthu
|
INDIAN BANK(607105)
|
|
12
|
KALRAYAN HILLS
|
TN-04-022-010-010/145
()
|
2904022000NRG23120720221207639
|
12/07/2022
|
RAJAMMAL
|
2904022WL042051
|
RAJAMMAL
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
KALRAYAN HILLS
|
TN-04-022-010-010/151
()
|
2904022000NRG23120720221207641
|
12/07/2022
|
LAKSHMANAN
|
2904022WL042051
|
LAKSHMANAN
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
14
|
KALRAYAN HILLS
|
TN-04-022-010-010/151
()
|
2904022000NRG23120720221207642
|
12/07/2022
|
SUSILA
|
2904022WL042051
|
SUSILA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
15
|
KALRAYAN HILLS
|
TN-04-022-010-010/197
()
|
2904022000NRG23120720221207643
|
12/07/2022
|
AANDI
|
2904022WL042051
|
AANDI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
AANDI
|
INDIAN BANK(607105)
|
|
16
|
KALRAYAN HILLS
|
TN-04-022-010-010/197
()
|
2904022000NRG23120720221207644
|
12/07/2022
|
MANNAMMAL
|
2904022WL042051
|
MANNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANNAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KALRAYAN HILLS
|
TN-04-022-010-010/201
()
|
2904022000NRG23120720221207645
|
12/07/2022
|
UNNAMALAI
|
2904022WL042051
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
18
|
KALRAYAN HILLS
|
TN-04-022-010-010/202
()
|
2904022000NRG23120720221207646
|
12/07/2022
|
SAGUNDALA
|
2904022WL042051
|
SAGUNDALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
19
|
KALRAYAN HILLS
|
TN-04-022-010-010/203
()
|
2904022000NRG23120720221207647
|
12/07/2022
|
KUPPUSAMY
|
2904022WL042051
|
KUPPUSAMY
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
20
|
KALRAYAN HILLS
|
TN-04-022-010-010/204
()
|
2904022000NRG23120720221207648
|
12/07/2022
|
SAKTHIVEL
|
2904022WL042051
|
SAKTHIVEL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
21
|
KALRAYAN HILLS
|
TN-04-022-010-010/205
()
|
2904022000NRG23120720221207649
|
12/07/2022
|
MALAIKA
|
2904022WL042051
|
MALAIKA
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALRAYAN HILLS
|
TN-04-022-010-010/207
()
|
2904022000NRG23120720221207650
|
12/07/2022
|
PUVANESHWARI
|
2904022WL042051
|
PUVANESHWARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUVANESHWARI
|
INDIAN BANK(607105)
|
|
23
|
KALRAYAN HILLS
|
TN-04-022-010-010/215
()
|
2904022000NRG23120720221207652
|
12/07/2022
|
RAMAYI
|
2904022WL042051
|
RAMAYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
24
|
KALRAYAN HILLS
|
TN-04-022-010-010/219
()
|
2904022000NRG23120720221207653
|
12/07/2022
|
kullammal
|
2904022WL042051
|
kullammal
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
kullammal
|
INDIAN BANK(607105)
|
|
25
|
KALRAYAN HILLS
|
TN-04-022-010-010/223
()
|
2904022000NRG23120720221207655
|
12/07/2022
|
KASIAMMAL
|
2904022WL042051
|
KASIAMMAL
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KALRAYAN HILLS
|
TN-04-022-010-010/227
()
|
2904022000NRG23120720221207656
|
12/07/2022
|
SUBRAMANI
|
2904022WL042051
|
SUBRAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KALRAYAN HILLS
|
TN-04-022-010-010/245
()
|
2904022000NRG23120720221207658
|
12/07/2022
|
CHENNAMMAL
|
2904022WL042051
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KALRAYAN HILLS
|
TN-04-022-010-010/248
()
|
2904022000NRG23120720221207659
|
12/07/2022
|
CHINNAMMAL
|
2904022WL042051
|
CHINNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
KALRAYAN HILLS
|
TN-04-022-010-010/249
()
|
2904022000NRG23120720221207660
|
12/07/2022
|
Ramarajan
|
2904022WL042051
|
Ramarajan
|
00176
|
IDIB000P124
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramarajan
|
INDIAN BANK(607105)
|
|
30
|
KALRAYAN HILLS
|
TN-04-022-010-010/257
()
|
2904022000NRG23120720221207664
|
12/07/2022
|
INDIRANI
|
2904022WL042051
|
INDIRANI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
31
|
KALRAYAN HILLS
|
TN-04-022-010-010/257
()
|
2904022000NRG23120720221207665
|
12/07/2022
|
Muthu
|
2904022WL042051
|
Muthu
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
INDIAN BANK(607105)
|
|
32
|
KALRAYAN HILLS
|
TN-04-022-010-010/284
()
|
2904022000NRG23120720221207666
|
12/07/2022
|
BALAKIRSHANAN
|
2904022WL042051
|
BALAKIRSHANAN
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
BALAKIRSHANAN
|
INDIAN BANK(607105)
|
|
33
|
KALRAYAN HILLS
|
TN-04-022-010-010/284
()
|
2904022000NRG23120720221207667
|
12/07/2022
|
SIVAGAMI
|
2904022WL042051
|
SIVAGAMI
|
00176
|
IDIB000P124
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
34
|
KALRAYAN HILLS
|
TN-04-022-010-010/313
()
|
2904022000NRG23120720221207669
|
12/07/2022
|
SUBITHA
|
2904022WL042051
|
SUBITHA
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBITHA
|
INDIAN BANK(607105)
|
|
35
|
KALRAYAN HILLS
|
TN-04-022-010-010/313
()
|
2904022000NRG23120720221207668
|
12/07/2022
|
VAJIARAJI
|
2904022WL042051
|
VAJIARAJI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VAJIARAJI
|
INDIAN BANK(607105)
|
|
36
|
KALRAYAN HILLS
|
TN-04-022-010-010/352
()
|
2904022000NRG23120720221207670
|
12/07/2022
|
RAJA
|
2904022WL042051
|
RAJA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJA
|
INDIAN BANK(607105)
|
|
37
|
KALRAYAN HILLS
|
TN-04-022-010-010/354
()
|
2904022000NRG23120720221207671
|
12/07/2022
|
DAVI.M
|
2904022WL042051
|
DAVI.M
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DAVI.M
|
INDIAN BANK(607105)
|
|
38
|
KALRAYAN HILLS
|
TN-04-022-010-010/362
()
|
2904022000NRG23120720221207672
|
12/07/2022
|
RAMASAMY
|
2904022WL042051
|
RAMASAMY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
39
|
KALRAYAN HILLS
|
TN-04-022-010-010/363
()
|
2904022000NRG23120720221207673
|
12/07/2022
|
VALARMATHY
|
2904022WL042051
|
VALARMATHY
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
40
|
KALRAYAN HILLS
|
TN-04-022-010-010/372
()
|
2904022000NRG23120720221207674
|
12/07/2022
|
SEVATHAMANI
|
2904022WL042051
|
SEVATHAMANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
41
|
KALRAYAN HILLS
|
TN-04-022-010-010/513
()
|
2904022000NRG23120720221207675
|
12/07/2022
|
CHENNAMMAL
|
2904022WL042051
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KALRAYAN HILLS
|
TN-04-022-010-010/514
()
|
2904022000NRG23120720221207676
|
12/07/2022
|
SATTU
|
2904022WL042051
|
SATTU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATTU
|
INDIAN BANK(607105)
|
|
43
|
KALRAYAN HILLS
|
TN-04-022-010-010/515
()
|
2904022000NRG23120720221207677
|
12/07/2022
|
ARUMUGAM
|
2904022WL042051
|
ARUMUGAM
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KALRAYAN HILLS
|
TN-04-022-010-010/515
()
|
2904022000NRG23120720221207678
|
12/07/2022
|
RAJANDRYI
|
2904022WL042051
|
RAJANDRYI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJANDRYI
|
INDIAN BANK(607105)
|
|
45
|
KALRAYAN HILLS
|
TN-04-022-010-010/517
()
|
2904022000NRG23120720221207679
|
12/07/2022
|
Elayaraja
|
2904022WL042051
|
Elayaraja
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
46
|
KALRAYAN HILLS
|
TN-04-022-010-010/519
()
|
2904022000NRG23120720221207680
|
12/07/2022
|
INDARANI
|
2904022WL042051
|
INDARANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDARANI
|
INDIAN BANK(607105)
|
|
47
|
KALRAYAN HILLS
|
TN-04-022-010-010/520
()
|
2904022000NRG23120720221207681
|
12/07/2022
|
CHENNAMMAL
|
2904022WL042051
|
CHENNAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHENNAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KALRAYAN HILLS
|
TN-04-022-010-010/522
()
|
2904022000NRG23120720221207682
|
12/07/2022
|
KASI
|
2904022WL042051
|
KASI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASI
|
INDIAN BANK(607105)
|
|
49
|
KALRAYAN HILLS
|
TN-04-022-010-010/525
()
|
2904022000NRG23120720221207684
|
12/07/2022
|
CHINNAPAPPA
|
2904022WL042051
|
CHINNAPAPPA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
50
|
KALRAYAN HILLS
|
TN-04-022-010-010/525
()
|
2904022000NRG23120720221207683
|
12/07/2022
|
ELUMALAI
|
2904022WL042051
|
ELUMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
51
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23120720221207686
|
12/07/2022
|
Jayasundar
|
2904022WL042051
|
Jayasundar
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayasundar
|
INDIAN BANK(607105)
|
|
52
|
KALRAYAN HILLS
|
TN-04-022-010-010/532
()
|
2904022000NRG23120720221207685
|
12/07/2022
|
UNNAMALAI
|
2904022WL042051
|
UNNAMALAI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
53
|
KALRAYAN HILLS
|
TN-04-022-010-010/543
()
|
2904022000NRG23120720221207690
|
12/07/2022
|
MAARI
|
2904022WL042051
|
MAARI
|
00176
|
IDIB000P124
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAARI
|
INDIAN BANK(607105)
|
|
54
|
KALRAYAN HILLS
|
TN-04-022-010-010/548
()
|
2904022000NRG23120720221207691
|
12/07/2022
|
KAMSALA
|
2904022WL042051
|
KAMSALA
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
55
|
KALRAYAN HILLS
|
TN-04-022-010-010/551
()
|
2904022000NRG23120720221207692
|
12/07/2022
|
MUTHU
|
2904022WL042051
|
MUTHU
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
56
|
KALRAYAN HILLS
|
TN-04-022-010-010/864
()
|
2904022000NRG23120720221207694
|
12/07/2022
|
MANI
|
2904022WL042051
|
MANI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANI
|
INDIAN BANK(607105)
|
|
57
|
KALRAYAN HILLS
|
TN-04-022-010-010/87
()
|
2904022000NRG23120720221207695
|
12/07/2022
|
KULLI
|
2904022WL042051
|
KULLI
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALRAYAN HILLS
|
TN-04-022-010-010/88
()
|
2904022000NRG23120720221207696
|
12/07/2022
|
PICHAMMAL
|
2904022WL042051
|
PICHAMMAL
|
00176
|
IDIB000P124
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PICHAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KALRAYAN HILLS
|
TN-04-022-010-010/957
()
|
2904022000NRG23120720221207697
|
12/07/2022
|
SELVAM
|
2904022WL042051
|
SELVAM
|
00176
|
IDIB000P124
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61220
|
61220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61220
|
61220
|
|
|
|
|
|
|
|