|
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-28-008-003-003/71-A
(Kulappuram)
|
2928008000NRG23290720220183840
|
29/07/2022
|
Alphonsa
|
2928008WL008034
|
Alphonsa
|
00078
|
CNRB0001108
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
Alphonsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/103-A
(Kulappuram)
|
2928008000NRG23290720220183806
|
29/07/2022
|
Leemaprasad
|
2928008WL008034
|
Leemaprasad
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Leemaprasad
|
UNION BANK OF INDIA(508500)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/109-A
(Kulappuram)
|
2928008000NRG23290720220183807
|
29/07/2022
|
Thankarethinam
|
2928008WL008034
|
Thankarethinam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thankarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/134-A
(Kulappuram)
|
2928008000NRG23290720220183808
|
29/07/2022
|
Celin
|
2928008WL008034
|
Celin
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Celin
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/152-A
(Kulappuram)
|
2928008000NRG23290720220183809
|
29/07/2022
|
Vagini
|
2928008WL008034
|
Vagini
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vagini
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/178-A
(Kulappuram)
|
2928008000NRG23290720220183810
|
29/07/2022
|
Thankabai
|
2928008WL008034
|
Thankabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/188-A
(Kulappuram)
|
2928008000NRG23290720220183811
|
29/07/2022
|
Sundari
|
2928008WL008034
|
Sundari
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/196-A
(Kulappuram)
|
2928008000NRG23290720220183812
|
29/07/2022
|
Mariyadasi
|
2928008WL008034
|
Mariyadasi
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariyadasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/25-A
(Kulappuram)
|
2928008000NRG23290720220183813
|
29/07/2022
|
Rajamony
|
2928008WL008034
|
Rajamony
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajamony
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/292-A
(Kulappuram)
|
2928008000NRG23290720220183814
|
29/07/2022
|
Subhashini
|
2928008WL008034
|
Subhashini
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/348-A
(Kulappuram)
|
2928008000NRG23290720220183818
|
29/07/2022
|
Subha
|
2928008WL008034
|
Subha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/394-A
(Kulappuram)
|
2928008000NRG23290720220183820
|
29/07/2022
|
Ponnamma
|
2928008WL008034
|
Ponnamma
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/416-A
(Kulappuram)
|
2928008000NRG23290720220183821
|
29/07/2022
|
Vasantha
|
2928008WL008034
|
Vasantha
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/429-A
(Kulappuram)
|
2928008000NRG23290720220183822
|
29/07/2022
|
Amirtham
|
2928008WL008034
|
Amirtham
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/5-A
(Kulappuram)
|
2928008000NRG23290720220183825
|
29/07/2022
|
Jalaja
|
2928008WL008034
|
Jalaja
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jalaja
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/517-A
(Kulappuram)
|
2928008000NRG23290720220183829
|
29/07/2022
|
Pushpam
|
2928008WL008034
|
Pushpam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/518-A
(Kulappuram)
|
2928008000NRG23290720220183830
|
29/07/2022
|
Muthaiyan
|
2928008WL008034
|
Muthaiyan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/521-A
(Kulappuram)
|
2928008000NRG23290720220183831
|
29/07/2022
|
Mary
|
2928008WL008034
|
Mary
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mary
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/522-A
(Kulappuram)
|
2928008000NRG23290720220183832
|
29/07/2022
|
Sundari
|
2928008WL008034
|
Sundari
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundari
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/527-A
(Kulappuram)
|
2928008000NRG23290720220183833
|
29/07/2022
|
Susheela
|
2928008WL008034
|
Susheela
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Susheela
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/53-A
(Kulappuram)
|
2928008000NRG23290720220183834
|
29/07/2022
|
Sundarabai
|
2928008WL008034
|
Sundarabai
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sundarabai
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/536-A
(Kulappuram)
|
2928008000NRG23290720220183835
|
29/07/2022
|
Rasilabai
|
2928008WL008034
|
Rasilabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rasilabai
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/591-A
(Kulappuram)
|
2928008000NRG23290720220183836
|
29/07/2022
|
Salila
|
2928008WL008034
|
Salila
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Salila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/594-A
(Kulappuram)
|
2928008000NRG23290720220183837
|
29/07/2022
|
Chandrika
|
2928008WL008034
|
Chandrika
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/597-A
(Kulappuram)
|
2928008000NRG23290720220183838
|
29/07/2022
|
Thankabai
|
2928008WL008034
|
Thankabai
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thankabai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/696-A
(Kulappuram)
|
2928008000NRG23290720220183839
|
29/07/2022
|
Appukuttan
|
2928008WL008034
|
Appukuttan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Appukuttan
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/72-A
(Kulappuram)
|
2928008000NRG23290720220183841
|
29/07/2022
|
Jeeva
|
2928008WL008034
|
Jeeva
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-003/823-A
(Kulappuram)
|
2928008000NRG23290720220183844
|
29/07/2022
|
Nirmala
|
2928008WL008034
|
Nirmala
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-003/848-A
(Kulappuram)
|
2928008000NRG23290720220183846
|
29/07/2022
|
Lalitha
|
2928008WL008034
|
Lalitha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-003/848-A
(Kulappuram)
|
2928008000NRG23290720220183845
|
29/07/2022
|
Nesaiyan
|
2928008WL008034
|
Nesaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nesaiyan
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-003/85-A
(Kulappuram)
|
2928008000NRG23290720220183847
|
29/07/2022
|
Thankaiyan
|
2928008WL008034
|
Thankaiyan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thankaiyan
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-003/871-A
(Kulappuram)
|
2928008000NRG23290720220183848
|
29/07/2022
|
Dasiyan
|
2928008WL008034
|
Dasiyan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dasiyan
|
INDIAN BANK(607105)
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/880-A
(Kulappuram)
|
2928008000NRG23290720220183849
|
29/07/2022
|
Vimalabai
|
2928008WL008034
|
Vimalabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vimalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/892-A
(Kulappuram)
|
2928008000NRG23290720220183850
|
29/07/2022
|
Thankam
|
2928008WL008034
|
Thankam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Thankam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/9-A
(Kulappuram)
|
2928008000NRG23290720220183851
|
29/07/2022
|
Mabel Thankam
|
2928008WL008034
|
Mabel Thankam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mabel Thankam
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-003/909-A
(Kulappuram)
|
2928008000NRG23290720220183852
|
29/07/2022
|
Ajitha
|
2928008WL008034
|
Ajitha
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
08/08/2022
|
|
018892603
|
|
Ajitha
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-003-003/941-A
(Kulappuram)
|
2928008000NRG23290720220183853
|
29/07/2022
|
Orsheela
|
2928008WL008034
|
Orsheela
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Orsheela
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-003-005/1027-A
(Kulappuram)
|
2928008000NRG23290720220183854
|
29/07/2022
|
Anisha
|
2928008WL008034
|
Anisha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Anisha
|
INDIAN BANK(607105)
|
|
39
|
MUNCHIRAI
|
TN-28-008-003-005/1063-A
(Kulappuram)
|
2928008000NRG23290720220183855
|
29/07/2022
|
Rani C
|
2928008WL008034
|
Rani C
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani C
|
INDIAN BANK(607105)
|
|
40
|
MUNCHIRAI
|
TN-28-008-003-005/1064-A
(Kulappuram)
|
2928008000NRG23290720220183856
|
29/07/2022
|
R Shyla
|
2928008WL008034
|
R Shyla
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
R Shyla
|
INDIAN BANK(607105)
|
|
41
|
MUNCHIRAI
|
TN-28-008-003-008/983-A
(Kulappuram)
|
2928008000NRG23290720220183861
|
29/07/2022
|
Stella Mary
|
2928008WL008034
|
Stella Mary
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
08/08/2022
|
|
018892603
|
|
Stella Mary
|
INDIAN BANK(607105)
|
|
42
|
MUNCHIRAI
|
TN-28-008-003-008/985-A
(Kulappuram)
|
2928008000NRG23290720220183862
|
29/07/2022
|
Mary
|
2928008WL008034
|
Mary
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
43
|
MUNCHIRAI
|
TN-28-008-003-003/776-A
(Kulappuram)
|
2928008000NRG23290720220183842
|
29/07/2022
|
Dhas
|
2928008WL008034
|
Dhas
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|