|
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)
|
2928008000NRG23080420220001793
|
08/04/2022
|
Leemaprasad
|
2928008WL000069
|
Leemaprasad
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Leemaprasad
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/109-A
(Kulappuram)
|
2928008000NRG23080420220001794
|
08/04/2022
|
Thankarethinam
|
2928008WL000069
|
Thankarethinam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thankarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/11-A
(Kulappuram)
|
2928008000NRG23080420220001795
|
08/04/2022
|
Sankaran
|
2928008WL000069
|
Sankaran
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/110-A
(Kulappuram)
|
2928008000NRG23080420220001796
|
08/04/2022
|
Radha
|
2928008WL000069
|
Radha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/13-A
(Kulappuram)
|
2928008000NRG23080420220001797
|
08/04/2022
|
Jebamani
|
2928008WL000069
|
Jebamani
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/160-A
(Kulappuram)
|
2928008000NRG23080420220001798
|
08/04/2022
|
Nesammal
|
2928008WL000069
|
Nesammal
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Nesammal
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/188-A
(Kulappuram)
|
2928008000NRG23080420220001799
|
08/04/2022
|
Sundari
|
2928008WL000069
|
Sundari
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/237-A
(Kulappuram)
|
2928008000NRG23080420220001801
|
08/04/2022
|
Daisy
|
2928008WL000069
|
Daisy
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Daisy
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/243-A
(Kulappuram)
|
2928008000NRG23080420220001802
|
08/04/2022
|
Danibai
|
2928008WL000069
|
Danibai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Danibai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/36-A
(Kulappuram)
|
2928008000NRG23080420220001803
|
08/04/2022
|
Vanaja
|
2928008WL000069
|
Vanaja
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/360-A
(Kulappuram)
|
2928008000NRG23080420220001804
|
08/04/2022
|
David Raj
|
2928008WL000069
|
David Raj
|
00176
|
IDIB000K007
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264368
|
|
David Raj
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/4-A
(Kulappuram)
|
2928008000NRG23080420220001805
|
08/04/2022
|
Thankaraj
|
2928008WL000069
|
Thankaraj
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thankaraj
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/5-A
(Kulappuram)
|
2928008000NRG23080420220001808
|
08/04/2022
|
Jalaja
|
2928008WL000069
|
Jalaja
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jalaja
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/554-A
(Kulappuram)
|
2928008000NRG23080420220001809
|
08/04/2022
|
Lawrance
|
2928008WL000069
|
Lawrance
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lawrance
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/580-A
(Kulappuram)
|
2928008000NRG23080420220001810
|
08/04/2022
|
Sheeja
|
2928008WL000069
|
Sheeja
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sheeja
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/594-A
(Kulappuram)
|
2928008000NRG23080420220001811
|
08/04/2022
|
Chandrika
|
2928008WL000069
|
Chandrika
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chandrika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/61-A
(Kulappuram)
|
2928008000NRG23080420220001812
|
08/04/2022
|
Pitchy
|
2928008WL000069
|
Pitchy
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pitchy
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/623-A
(Kulappuram)
|
2928008000NRG23080420220001813
|
08/04/2022
|
Rajam
|
2928008WL000069
|
Rajam
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajam
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/748-A
(Kulappuram)
|
2928008000NRG23080420220001816
|
08/04/2022
|
Stanlybai
|
2928008WL000069
|
Stanlybai
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Stanlybai
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/880-A
(Kulappuram)
|
2928008000NRG23080420220001818
|
08/04/2022
|
Vimalabai
|
2928008WL000069
|
Vimalabai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vimalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-008/985-A
(Kulappuram)
|
2928008000NRG23080420220001821
|
08/04/2022
|
Mary
|
2928008WL000069
|
Mary
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mary
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-008/990-A
(Kulappuram)
|
2928008000NRG23080420220001822
|
08/04/2022
|
Sujarani
|
2928008WL000069
|
Sujarani
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sujarani
|
HDFC BANK LTD(607152)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-008/991-A
(Kulappuram)
|
2928008000NRG23080420220001823
|
08/04/2022
|
Rejini
|
2928008WL000069
|
Rejini
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rejini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17843
|
17843
|
|
|
|
|
|
|
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/45-A
(Kulappuram)
|
2928008000NRG23080420220001806
|
08/04/2022
|
Rajan
|
2928008WL000069
|
Rajan
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/776-A
(Kulappuram)
|
2928008000NRG23080420220001817
|
08/04/2022
|
Dhas
|
2928008WL000069
|
Dhas
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Dhas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19093
|
19093
|
|
|
|
|
|
|
|