|
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-28-008-003-003/103-A
(Kulappuram)
|
2928008000NRG23180420220016296
|
18/04/2022
|
Leemaprasad
|
2928008WL000408
|
Leemaprasad
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Leemaprasad
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/109-A
(Kulappuram)
|
2928008000NRG23180420220016297
|
18/04/2022
|
Thankarethinam
|
2928008WL000408
|
Thankarethinam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thankarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/11-A
(Kulappuram)
|
2928008000NRG23180420220016298
|
18/04/2022
|
Sankaran
|
2928008WL000408
|
Sankaran
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/110-A
(Kulappuram)
|
2928008000NRG23180420220016299
|
18/04/2022
|
Radha
|
2928008WL000408
|
Radha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/111-A
(Kulappuram)
|
2928008000NRG23180420220016300
|
18/04/2022
|
Radha. S
|
2928008WL000408
|
Radha. S
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Radha. S
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/127-A
(Kulappuram)
|
2928008000NRG23180420220016301
|
18/04/2022
|
Vasanthakumari
|
2928008WL000408
|
Vasanthakumari
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasanthakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/13-A
(Kulappuram)
|
2928008000NRG23180420220016302
|
18/04/2022
|
Jebamani
|
2928008WL000408
|
Jebamani
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/152-A
(Kulappuram)
|
2928008000NRG23180420220016303
|
18/04/2022
|
Vagini
|
2928008WL000408
|
Vagini
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vagini
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/184-A
(Kulappuram)
|
2928008000NRG23180420220016304
|
18/04/2022
|
Lovisal
|
2928008WL000408
|
Lovisal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lovisal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/188-A
(Kulappuram)
|
2928008000NRG23180420220016305
|
18/04/2022
|
Sundari
|
2928008WL000408
|
Sundari
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sundari
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/227-A
(Kulappuram)
|
2928008000NRG23180420220016307
|
18/04/2022
|
Solomon
|
2928008WL000408
|
Solomon
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Solomon
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/23-A
(Kulappuram)
|
2928008000NRG23180420220016308
|
18/04/2022
|
Kamalabai
|
2928008WL000408
|
Kamalabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/243-A
(Kulappuram)
|
2928008000NRG23180420220016309
|
18/04/2022
|
Danibai
|
2928008WL000408
|
Danibai
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Danibai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/244-A
(Kulappuram)
|
2928008000NRG23180420220016310
|
18/04/2022
|
Thankabai
|
2928008WL000408
|
Thankabai
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/25-A
(Kulappuram)
|
2928008000NRG23180420220016311
|
18/04/2022
|
Rajamony
|
2928008WL000408
|
Rajamony
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajamony
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/282-A
(Kulappuram)
|
2928008000NRG23180420220016312
|
18/04/2022
|
Thangapillai
|
2928008WL000408
|
Thangapillai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangapillai
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/292-A
(Kulappuram)
|
2928008000NRG23180420220016314
|
18/04/2022
|
Subhashini
|
2928008WL000408
|
Subhashini
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/305-A
(Kulappuram)
|
2928008000NRG23180420220016315
|
18/04/2022
|
Pushpam
|
2928008WL000408
|
Pushpam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/36-A
(Kulappuram)
|
2928008000NRG23180420220016316
|
18/04/2022
|
Vanaja
|
2928008WL000408
|
Vanaja
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/360-A
(Kulappuram)
|
2928008000NRG23180420220016317
|
18/04/2022
|
David Raj
|
2928008WL000408
|
David Raj
|
00176
|
IDIB000K007
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
David Raj
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/39-A
(Kulappuram)
|
2928008000NRG23180420220016318
|
18/04/2022
|
Rosemary
|
2928008WL000408
|
Rosemary
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/4-A
(Kulappuram)
|
2928008000NRG23180420220016319
|
18/04/2022
|
Thankaraj
|
2928008WL000408
|
Thankaraj
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thankaraj
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/423-A
(Kulappuram)
|
2928008000NRG23180420220016320
|
18/04/2022
|
Lilly
|
2928008WL000408
|
Lilly
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lilly
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/47-A
(Kulappuram)
|
2928008000NRG23180420220016323
|
18/04/2022
|
Vijila
|
2928008WL000408
|
Vijila
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijila
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/5-A
(Kulappuram)
|
2928008000NRG23180420220016324
|
18/04/2022
|
Jalaja
|
2928008WL000408
|
Jalaja
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jalaja
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/527-A
(Kulappuram)
|
2928008000NRG23180420220016325
|
18/04/2022
|
Susheela
|
2928008WL000408
|
Susheela
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susheela
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/554-A
(Kulappuram)
|
2928008000NRG23180420220016326
|
18/04/2022
|
Lawrance
|
2928008WL000408
|
Lawrance
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lawrance
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-003/555-A
(Kulappuram)
|
2928008000NRG23180420220016327
|
18/04/2022
|
Nelson
|
2928008WL000408
|
Nelson
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nelson
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-003/579-A
(Kulappuram)
|
2928008000NRG23180420220016328
|
18/04/2022
|
Subathra
|
2928008WL000408
|
Subathra
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subathra
|
INDIAN BANK(607105)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-003/580-A
(Kulappuram)
|
2928008000NRG23180420220016329
|
18/04/2022
|
Sheeja
|
2928008WL000408
|
Sheeja
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sheeja
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-003/594-A
(Kulappuram)
|
2928008000NRG23180420220016330
|
18/04/2022
|
Chandrika
|
2928008WL000408
|
Chandrika
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-003/61-A
(Kulappuram)
|
2928008000NRG23180420220016331
|
18/04/2022
|
Pitchy
|
2928008WL000408
|
Pitchy
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pitchy
|
INDIAN BANK(607105)
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/623-A
(Kulappuram)
|
2928008000NRG23180420220016332
|
18/04/2022
|
Rajam
|
2928008WL000408
|
Rajam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajam
|
INDIAN BANK(607105)
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/627-A
(Kulappuram)
|
2928008000NRG23180420220016333
|
18/04/2022
|
Saratha
|
2928008WL000408
|
Saratha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saratha
|
INDIAN BANK(607105)
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/748-A
(Kulappuram)
|
2928008000NRG23180420220016336
|
18/04/2022
|
Stanlybai
|
2928008WL000408
|
Stanlybai
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Stanlybai
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-003/767-A
(Kulappuram)
|
2928008000NRG23180420220016337
|
18/04/2022
|
Victoriya
|
2928008WL000408
|
Victoriya
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNCHIRAI
|
TN-28-008-003-003/768-A
(Kulappuram)
|
2928008000NRG23180420220016338
|
18/04/2022
|
Mary
|
2928008WL000408
|
Mary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mary
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-003-003/817-A
(Kulappuram)
|
2928008000NRG23180420220016340
|
18/04/2022
|
Vijayan
|
2928008WL000408
|
Vijayan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
39
|
MUNCHIRAI
|
TN-28-008-003-003/880-A
(Kulappuram)
|
2928008000NRG23180420220016341
|
18/04/2022
|
Vimalabai
|
2928008WL000408
|
Vimalabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vimalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-003-003/892-A
(Kulappuram)
|
2928008000NRG23180420220016343
|
18/04/2022
|
Thankam
|
2928008WL000408
|
Thankam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-003-003/9-A
(Kulappuram)
|
2928008000NRG23180420220016344
|
18/04/2022
|
Mabel Thankam
|
2928008WL000408
|
Mabel Thankam
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mabel Thankam
|
INDIAN BANK(607105)
|
|
42
|
MUNCHIRAI
|
TN-28-008-003-007/1016-A
(Kulappuram)
|
2928008000NRG23180420220016345
|
18/04/2022
|
Soosammakumari
|
2928008WL000408
|
Soosammakumari
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499445
|
|
Soosammakumari
|
INDIAN BANK(607105)
|
|
43
|
MUNCHIRAI
|
TN-28-008-003-007/989-A
(Kulappuram)
|
2928008000NRG23180420220016347
|
18/04/2022
|
Lysal
|
2928008WL000408
|
Lysal
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lysal
|
INDIAN BANK(607105)
|
|
44
|
MUNCHIRAI
|
TN-28-008-003-008/985-A
(Kulappuram)
|
2928008000NRG23180420220016349
|
18/04/2022
|
Mary
|
2928008WL000408
|
Mary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mary
|
INDIAN BANK(607105)
|
|
45
|
MUNCHIRAI
|
TN-28-008-003-008/990-A
(Kulappuram)
|
2928008000NRG23180420220016350
|
18/04/2022
|
Sujarani
|
2928008WL000408
|
Sujarani
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sujarani
|
HDFC BANK LTD(607152)
|
|
46
|
MUNCHIRAI
|
TN-28-008-003-008/991-A
(Kulappuram)
|
2928008000NRG23180420220016351
|
18/04/2022
|
Rejini
|
2928008WL000408
|
Rejini
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rejini
|
INDIAN BANK(607105)
|
|
47
|
MUNCHIRAI
|
TN-28-008-003-013/1009-A
(Kulappuram)
|
2928008000NRG23180420220016356
|
18/04/2022
|
Jayakala
|
2928008WL000408
|
Jayakala
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58093
|
58093
|
|
|
|
|
|
|
|
|
48
|
MUNCHIRAI
|
TN-28-008-003-003/292-A
(Kulappuram)
|
2928008000NRG23180420220016313
|
18/04/2022
|
Karunakaran Nair G
|
2928008WL000408
|
Karunakaran Nair G
|
00177
|
IOBA0002360
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karunakaran Nair G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
49
|
MUNCHIRAI
|
TN-28-008-003-003/45-A
(Kulappuram)
|
2928008000NRG23180420220016321
|
18/04/2022
|
Rajan
|
2928008WL000408
|
Rajan
|
00415
|
SBIN0009589
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNCHIRAI
|
TN-28-008-003-003/776-A
(Kulappuram)
|
2928008000NRG23180420220016339
|
18/04/2022
|
Dhas
|
2928008WL000408
|
Dhas
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61343
|
61343
|
|
|
|
|
|
|
|