|
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
|
MUNCHIRAI
|
TN-28-008-003-003/12-A
(Kulappuram)
|
2928008000NRG23150920220294077
|
16/09/2022
|
Vilasini
|
2928008WL010105
|
Vilasini
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vilasini
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/138-A
(Kulappuram)
|
2928008000NRG23150920220294078
|
16/09/2022
|
Sornam
|
2928008WL010105
|
Sornam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sornam
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/17-A
(Kulappuram)
|
2928008000NRG23150920220294079
|
16/09/2022
|
Laisammal
|
2928008WL010105
|
Laisammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Laisammal
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/192-A
(Kulappuram)
|
2928008000NRG23150920220294080
|
16/09/2022
|
Ammu
|
2928008WL010105
|
Ammu
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ammu
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/228-A
(Kulappuram)
|
2928008000NRG23150920220294081
|
16/09/2022
|
Davidraj
|
2928008WL010105
|
Davidraj
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Davidraj
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/228-A
(Kulappuram)
|
2928008000NRG23150920220294082
|
16/09/2022
|
Revathi
|
2928008WL010105
|
Revathi
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/236-A
(Kulappuram)
|
2928008000NRG23150920220294083
|
16/09/2022
|
Lillybai
|
2928008WL010105
|
Lillybai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lillybai
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/240-A
(Kulappuram)
|
2928008000NRG23150920220294084
|
16/09/2022
|
Vanajakumari T
|
2928008WL010105
|
Vanajakumari T
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vanajakumari T
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/261-A
(Kulappuram)
|
2928008000NRG23150920220294086
|
16/09/2022
|
Rani
|
2928008WL010105
|
Rani
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/337-A
(Kulappuram)
|
2928008000NRG23150920220294091
|
16/09/2022
|
Rosily
|
2928008WL010105
|
Rosily
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rosily
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/487-A
(Kulappuram)
|
2928008000NRG23150920220294093
|
16/09/2022
|
Saratha
|
2928008WL010105
|
Saratha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Saratha
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/603-A
(Kulappuram)
|
2928008000NRG23150920220294095
|
16/09/2022
|
Nesamma
|
2928008WL010105
|
Nesamma
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Nesamma
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/605-A
(Kulappuram)
|
2928008000NRG23150920220294096
|
16/09/2022
|
D Mary
|
2928008WL010105
|
D Mary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
D Mary
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/638-A
(Kulappuram)
|
2928008000NRG23150920220294097
|
16/09/2022
|
Thankammal
|
2928008WL010105
|
Thankammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thankammal
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/707-A
(Kulappuram)
|
2928008000NRG23150920220294099
|
16/09/2022
|
Pushpam
|
2928008WL010105
|
Pushpam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/730-A
(Kulappuram)
|
2928008000NRG23150920220294101
|
16/09/2022
|
Sudha
|
2928008WL010105
|
Sudha
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/777-A
(Kulappuram)
|
2928008000NRG23150920220294103
|
16/09/2022
|
Susheela
|
2928008WL010105
|
Susheela
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Susheela
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/849-A
(Kulappuram)
|
2928008000NRG23150920220294107
|
16/09/2022
|
Thamari
|
2928008WL010105
|
Thamari
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thamari
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/86-A
(Kulappuram)
|
2928008000NRG23150920220294108
|
16/09/2022
|
Glory
|
2928008WL010105
|
Glory
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Glory
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/885-A
(Kulappuram)
|
2928008000NRG23150920220294110
|
16/09/2022
|
Roselet
|
2928008WL010105
|
Roselet
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Roselet
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/907-A
(Kulappuram)
|
2928008000NRG23150920220294112
|
16/09/2022
|
Panchali
|
2928008WL010105
|
Panchali
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Panchali
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/923-A
(Kulappuram)
|
2928008000NRG23150920220294113
|
16/09/2022
|
Ramani
|
2928008WL010105
|
Ramani
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramani
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/924-A
(Kulappuram)
|
2928008000NRG23150920220294114
|
16/09/2022
|
Rajam
|
2928008WL010105
|
Rajam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Rajam
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/943-A
(Kulappuram)
|
2928008000NRG23150920220294115
|
16/09/2022
|
Baby
|
2928008WL010105
|
Baby
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Baby
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-013/1012-A
(Kulappuram)
|
2928008000NRG23150920220294124
|
16/09/2022
|
Santha M K
|
2928008WL010105
|
Santha M K
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santha M K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-013/1018-A
(Kulappuram)
|
2928008000NRG23150920220294125
|
16/09/2022
|
Joice
|
2928008WL010105
|
Joice
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858077
|
|
Joice
|
HDFC BANK LTD(607152)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-013/1022-A
(Kulappuram)
|
2928008000NRG23150920220294126
|
16/09/2022
|
M Bai
|
2928008WL010105
|
M Bai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
M Bai
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-013/950-A
(Kulappuram)
|
2928008000NRG23150920220294130
|
16/09/2022
|
Rethinam
|
2928008WL010105
|
Rethinam
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rethinam
|
CANARA BANK(508532)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-013/954-A
(Kulappuram)
|
2928008000NRG23150920220294131
|
16/09/2022
|
Kamalabai
|
2928008WL010105
|
Kamalabai
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-013/987-A
(Kulappuram)
|
2928008000NRG23150920220294132
|
16/09/2022
|
Thomas
|
2928008WL010105
|
Thomas
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thomas
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-015/947-A
(Kulappuram)
|
2928008000NRG23150920220294133
|
16/09/2022
|
Thomas
|
2928008WL010105
|
Thomas
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thomas
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-015/968-A
(Kulappuram)
|
2928008000NRG23150920220294134
|
16/09/2022
|
Selvaraj
|
2928008WL010105
|
Selvaraj
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36810
|
36810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36810
|
36810
|
|
|
|
|
|
|
|