|
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-28-008-003-001/975-A
(Kulappuram)
|
2928008000NRG23071120220394135
|
07/11/2022
|
Masilamani
|
2928008WL012055
|
Masilamani
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-002/1030-A
(Kulappuram)
|
2928008000NRG23071120220394136
|
07/11/2022
|
Sreeja
|
2928008WL012055
|
Sreeja
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sreeja
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/101-A
(Kulappuram)
|
2928008000NRG23071120220394138
|
07/11/2022
|
Dhas
|
2928008WL012055
|
Dhas
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhas
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/1059-A
(Kulappuram)
|
2928008000NRG23071120220394139
|
07/11/2022
|
Lillypushpam
|
2928008WL012055
|
Lillypushpam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lillypushpam
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/112-A
(Kulappuram)
|
2928008000NRG23071120220394141
|
07/11/2022
|
Kamalamma
|
2928008WL012055
|
Kamalamma
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/117-A
(Kulappuram)
|
2928008000NRG23071120220394143
|
07/11/2022
|
Nirmala
|
2928008WL012055
|
Nirmala
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/132-A
(Kulappuram)
|
2928008000NRG23071120220394144
|
07/11/2022
|
Lissy
|
2928008WL012055
|
Lissy
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lissy
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/137-A
(Kulappuram)
|
2928008000NRG23071120220394145
|
07/11/2022
|
Saroja
|
2928008WL012055
|
Saroja
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/16-A
(Kulappuram)
|
2928008000NRG23071120220394147
|
07/11/2022
|
Kanagammal
|
2928008WL012055
|
Kanagammal
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/209-A
(Kulappuram)
|
2928008000NRG23071120220394148
|
07/11/2022
|
Palsi
|
2928008WL012055
|
Palsi
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palsi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/218-A
(Kulappuram)
|
2928008000NRG23071120220394149
|
07/11/2022
|
Thankaraj
|
2928008WL012055
|
Thankaraj
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thankaraj
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/231-A
(Kulappuram)
|
2928008000NRG23071120220394150
|
07/11/2022
|
Leela
|
2928008WL012055
|
Leela
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Leela
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/246-A
(Kulappuram)
|
2928008000NRG23071120220394151
|
07/11/2022
|
Sugumaran
|
2928008WL012055
|
Sugumaran
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sugumaran
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/250-A
(Kulappuram)
|
2928008000NRG23071120220394152
|
07/11/2022
|
Sundari
|
2928008WL012055
|
Sundari
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/263-A
(Kulappuram)
|
2928008000NRG23071120220394153
|
07/11/2022
|
Kunjukrishnan
|
2928008WL012055
|
Kunjukrishnan
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunjukrishnan
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/290-A
(Kulappuram)
|
2928008000NRG23071120220394156
|
07/11/2022
|
Nesamony
|
2928008WL012055
|
Nesamony
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nesamony
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/312-A
(Kulappuram)
|
2928008000NRG23071120220394158
|
07/11/2022
|
Baby
|
2928008WL012055
|
Baby
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/319-A
(Kulappuram)
|
2928008000NRG23071120220394159
|
07/11/2022
|
Lalitha
|
2928008WL012055
|
Lalitha
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/328-A
(Kulappuram)
|
2928008000NRG23071120220394160
|
07/11/2022
|
Philomina
|
2928008WL012055
|
Philomina
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Philomina
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/351-A
(Kulappuram)
|
2928008000NRG23071120220394162
|
07/11/2022
|
Renjitham
|
2928008WL012055
|
Renjitham
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renjitham
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/380-A
(Kulappuram)
|
2928008000NRG23071120220394163
|
07/11/2022
|
Rajam
|
2928008WL012055
|
Rajam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajam
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/424-A
(Kulappuram)
|
2928008000NRG23071120220394165
|
07/11/2022
|
Leela
|
2928008WL012055
|
Leela
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Leela
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/449-A
(Kulappuram)
|
2928008000NRG23071120220394166
|
07/11/2022
|
Little Mary
|
2928008WL012055
|
Little Mary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Little Mary
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/453-A
(Kulappuram)
|
2928008000NRG23071120220394167
|
07/11/2022
|
Rosemary
|
2928008WL012055
|
Rosemary
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rosemary
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/484-A
(Kulappuram)
|
2928008000NRG23071120220394169
|
07/11/2022
|
Saraswathy
|
2928008WL012055
|
Saraswathy
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/620-A
(Kulappuram)
|
2928008000NRG23071120220394175
|
07/11/2022
|
Vasantha
|
2928008WL012055
|
Vasantha
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/678-A
(Kulappuram)
|
2928008000NRG23071120220394176
|
07/11/2022
|
Omana
|
2928008WL012055
|
Omana
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Omana
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-003/680-A
(Kulappuram)
|
2928008000NRG23071120220394177
|
07/11/2022
|
Nirmala
|
2928008WL012055
|
Nirmala
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-003/685-A
(Kulappuram)
|
2928008000NRG23071120220394178
|
07/11/2022
|
Meanakshi
|
2928008WL012055
|
Meanakshi
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meanakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-003/691-A
(Kulappuram)
|
2928008000NRG23071120220394179
|
07/11/2022
|
Leelabai
|
2928008WL012055
|
Leelabai
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Leelabai
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-003/783-A
(Kulappuram)
|
2928008000NRG23071120220394182
|
07/11/2022
|
Baby
|
2928008WL012055
|
Baby
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-003/816-A
(Kulappuram)
|
2928008000NRG23071120220394183
|
07/11/2022
|
Kamala Bai P
|
2928008WL012055
|
Kamala Bai P
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamala Bai P
|
INDIAN BANK(607105)
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/831-A
(Kulappuram)
|
2928008000NRG23071120220394184
|
07/11/2022
|
Marygilda
|
2928008WL012055
|
Marygilda
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marygilda
|
INDIAN BANK(607105)
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/890-A
(Kulappuram)
|
2928008000NRG23071120220394187
|
07/11/2022
|
Pichy
|
2928008WL012055
|
Pichy
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pichy
|
INDIAN BANK(607105)
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/900-a
(Kulappuram)
|
2928008000NRG23071120220394189
|
07/11/2022
|
Thangam
|
2928008WL012055
|
Thangam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangam
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-003/927-A
(Kulappuram)
|
2928008000NRG23071120220394191
|
07/11/2022
|
K Subhashini
|
2928008WL012055
|
K Subhashini
|
00176
|
IDIB000K007
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MUNCHIRAI
|
TN-28-008-003-003/933-A
(Kulappuram)
|
2928008000NRG23071120220394192
|
07/11/2022
|
Mary suni
|
2928008WL012055
|
Mary suni
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mary suni
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-003-003/945-A
(Kulappuram)
|
2928008000NRG23071120220394193
|
07/11/2022
|
K Sundari
|
2928008WL012055
|
K Sundari
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
015841996
|
|
K Sundari
|
INDIAN BANK(607105)
|
|
39
|
MUNCHIRAI
|
TN-28-008-003-004/1021-A
(Kulappuram)
|
2928008000NRG23071120220394194
|
07/11/2022
|
Jebamoni H
|
2928008WL012055
|
Jebamoni H
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jebamoni H
|
INDIAN BANK(607105)
|
|
40
|
MUNCHIRAI
|
TN-28-008-003-004/1088-A
(Kulappuram)
|
2928008000NRG23071120220394195
|
07/11/2022
|
Jothi G
|
2928008WL012055
|
Jothi G
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi G
|
INDIAN BANK(607105)
|
|
41
|
MUNCHIRAI
|
TN-28-008-003-006/389-B
(Kulappuram)
|
2928008000NRG23071120220394200
|
07/11/2022
|
Selvi
|
2928008WL012055
|
Selvi
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
MUNCHIRAI
|
TN-28-008-003-006/921-A
(Kulappuram)
|
2928008000NRG23071120220394201
|
07/11/2022
|
Rajam
|
2928008WL012055
|
Rajam
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
43
|
MUNCHIRAI
|
TN-28-008-003-003/459-A
(Kulappuram)
|
2928008000NRG23071120220394168
|
07/11/2022
|
Viju
|
2928008WL012055
|
Viju
|
00177
|
IOBA0002360
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58093
|
58093
|
|
|
|
|
|
|
|