|
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-28-008-003-003/1-A
(Kulappuram)
|
2928008000NRG23281020220378230
|
28/10/2022
|
Tharmaraj
|
2928008WL011705
|
Tharmaraj
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tharmaraj
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/160-A
(Kulappuram)
|
2928008000NRG23281020220378231
|
28/10/2022
|
Nesammal
|
2928008WL011705
|
Nesammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nesammal
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/184-A
(Kulappuram)
|
2928008000NRG23281020220378232
|
28/10/2022
|
Lovisal
|
2928008WL011705
|
Lovisal
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lovisal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/199-A
(Kulappuram)
|
2928008000NRG23281020220378233
|
28/10/2022
|
Suthanantharaj
|
2928008WL011705
|
Suthanantharaj
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suthanantharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/227-A
(Kulappuram)
|
2928008000NRG23281020220378235
|
28/10/2022
|
Solomon
|
2928008WL011705
|
Solomon
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Solomon
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/237-A
(Kulappuram)
|
2928008000NRG23281020220378236
|
28/10/2022
|
Daisy
|
2928008WL011705
|
Daisy
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Daisy
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/24-A
(Kulappuram)
|
2928008000NRG23281020220378237
|
28/10/2022
|
Jeyarani
|
2928008WL011705
|
Jeyarani
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/243-A
(Kulappuram)
|
2928008000NRG23281020220378238
|
28/10/2022
|
Danibai
|
2928008WL011705
|
Danibai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Danibai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/244-A
(Kulappuram)
|
2928008000NRG23281020220378239
|
28/10/2022
|
Thankabai
|
2928008WL011705
|
Thankabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/305-A
(Kulappuram)
|
2928008000NRG23281020220378240
|
28/10/2022
|
Pushpam
|
2928008WL011705
|
Pushpam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/358-A
(Kulappuram)
|
2928008000NRG23281020220378242
|
28/10/2022
|
Mariaselvi
|
2928008WL011705
|
Mariaselvi
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/360-A
(Kulappuram)
|
2928008000NRG23281020220378243
|
28/10/2022
|
David Raj
|
2928008WL011705
|
David Raj
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
David Raj
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/363-A
(Kulappuram)
|
2928008000NRG23281020220378244
|
28/10/2022
|
Dhasammal
|
2928008WL011705
|
Dhasammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhasammal
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/375-A
(Kulappuram)
|
2928008000NRG23281020220378246
|
28/10/2022
|
Palammal
|
2928008WL011705
|
Palammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palammal
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/39-A
(Kulappuram)
|
2928008000NRG23281020220378247
|
28/10/2022
|
Rosemary
|
2928008WL011705
|
Rosemary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/4-A
(Kulappuram)
|
2928008000NRG23281020220378248
|
28/10/2022
|
Thankaraj
|
2928008WL011705
|
Thankaraj
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankaraj
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/40-A
(Kulappuram)
|
2928008000NRG23281020220378249
|
28/10/2022
|
Resilam
|
2928008WL011705
|
Resilam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Resilam
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/420-A
(Kulappuram)
|
2928008000NRG23281020220378250
|
28/10/2022
|
Amala Pushpamary
|
2928008WL011705
|
Amala Pushpamary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amala Pushpamary
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/423-A
(Kulappuram)
|
2928008000NRG23281020220378251
|
28/10/2022
|
Lilly
|
2928008WL011705
|
Lilly
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lilly
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/47-A
(Kulappuram)
|
2928008000NRG23281020220378253
|
28/10/2022
|
Vijila
|
2928008WL011705
|
Vijila
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijila
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/48-A
(Kulappuram)
|
2928008000NRG23281020220378254
|
28/10/2022
|
Mary Girijaled
|
2928008WL011705
|
Mary Girijaled
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mary Girijaled
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/49-A
(Kulappuram)
|
2928008000NRG23281020220378255
|
28/10/2022
|
Nirmala
|
2928008WL011705
|
Nirmala
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/527-A
(Kulappuram)
|
2928008000NRG23281020220378256
|
28/10/2022
|
Susheela
|
2928008WL011705
|
Susheela
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susheela
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/554-A
(Kulappuram)
|
2928008000NRG23281020220378257
|
28/10/2022
|
Lawrance
|
2928008WL011705
|
Lawrance
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lawrance
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/555-A
(Kulappuram)
|
2928008000NRG23281020220378258
|
28/10/2022
|
Nelson
|
2928008WL011705
|
Nelson
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nelson
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/599-A
(Kulappuram)
|
2928008000NRG23281020220378259
|
28/10/2022
|
Mony
|
2928008WL011705
|
Mony
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mony
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/61-A
(Kulappuram)
|
2928008000NRG23281020220378260
|
28/10/2022
|
Pitchy
|
2928008WL011705
|
Pitchy
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pitchy
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-003/627-A
(Kulappuram)
|
2928008000NRG23281020220378261
|
28/10/2022
|
Saratha
|
2928008WL011705
|
Saratha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
INDIAN BANK(607105)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-003/688-A
(Kulappuram)
|
2928008000NRG23281020220378264
|
28/10/2022
|
Marysaroja
|
2928008WL011705
|
Marysaroja
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marysaroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-003/748-A
(Kulappuram)
|
2928008000NRG23281020220378266
|
28/10/2022
|
Stanlybai
|
2928008WL011705
|
Stanlybai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Stanlybai
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-003/767-A
(Kulappuram)
|
2928008000NRG23281020220378267
|
28/10/2022
|
Victoriya
|
2928008WL011705
|
Victoriya
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Victoriya
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-003/768-A
(Kulappuram)
|
2928008000NRG23281020220378268
|
28/10/2022
|
Mary
|
2928008WL011705
|
Mary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mary
|
INDIAN BANK(607105)
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/779-A
(Kulappuram)
|
2928008000NRG23281020220378269
|
28/10/2022
|
Arulmary
|
2928008WL011705
|
Arulmary
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/806-A
(Kulappuram)
|
2928008000NRG23281020220378270
|
28/10/2022
|
Sundari
|
2928008WL011705
|
Sundari
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/843-A
(Kulappuram)
|
2928008000NRG23281020220378271
|
28/10/2022
|
Pushpalatha
|
2928008WL011705
|
Pushpalatha
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-003/88-A
(Kulappuram)
|
2928008000NRG23281020220378272
|
28/10/2022
|
Santha
|
2928008WL011705
|
Santha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santha
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-003-003/944-A
(Kulappuram)
|
2928008000NRG23281020220378274
|
28/10/2022
|
Lysal
|
2928008WL011705
|
Lysal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lysal
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-003-008/982-A
(Kulappuram)
|
2928008000NRG23281020220378277
|
28/10/2022
|
Rani
|
2928008WL011705
|
Rani
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-003-010/1011-A
(Kulappuram)
|
2928008000NRG23281020220378278
|
28/10/2022
|
Rosemary
|
2928008WL011705
|
Rosemary
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
40
|
MUNCHIRAI
|
TN-28-008-003-013/1009-A
(Kulappuram)
|
2928008000NRG23281020220378285
|
28/10/2022
|
Jayakala
|
2928008WL011705
|
Jayakala
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayakala
|
INDIAN BANK(607105)
|
|
41
|
MUNCHIRAI
|
TN-28-008-003-014/1015-A
(Kulappuram)
|
2928008000NRG23281020220378286
|
28/10/2022
|
Kamalam
|
2928008WL011705
|
Kamalam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49155
|
49155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49155
|
49155
|
|
|
|
|
|
|
|