|
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)
|
2928008000NRG23050820220196949
|
05/08/2022
|
Tharmaraj
|
2928008WL008375
|
Tharmaraj
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tharmaraj
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/11-A
(Kulappuram)
|
2928008000NRG23050820220196950
|
05/08/2022
|
Sankaran
|
2928008WL008375
|
Sankaran
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/160-A
(Kulappuram)
|
2928008000NRG23050820220196951
|
05/08/2022
|
Nesammal
|
2928008WL008375
|
Nesammal
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nesammal
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/178-A
(Kulappuram)
|
2928008000NRG23050820220196952
|
05/08/2022
|
Thankabai
|
2928008WL008375
|
Thankabai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/184-A
(Kulappuram)
|
2928008000NRG23050820220196953
|
05/08/2022
|
Lovisal
|
2928008WL008375
|
Lovisal
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
17/08/2022
|
|
016957618
|
|
Lovisal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/199-A
(Kulappuram)
|
2928008000NRG23050820220196955
|
05/08/2022
|
Suthanantharaj
|
2928008WL008375
|
Suthanantharaj
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Suthanantharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/227-A
(Kulappuram)
|
2928008000NRG23050820220196957
|
05/08/2022
|
Solomon
|
2928008WL008375
|
Solomon
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Solomon
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/23-A
(Kulappuram)
|
2928008000NRG23050820220196958
|
05/08/2022
|
Kamalabai
|
2928008WL008375
|
Kamalabai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/24-A
(Kulappuram)
|
2928008000NRG23050820220196959
|
05/08/2022
|
Jeyarani
|
2928008WL008375
|
Jeyarani
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/243-A
(Kulappuram)
|
2928008000NRG23050820220196960
|
05/08/2022
|
Danibai
|
2928008WL008375
|
Danibai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Danibai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/244-A
(Kulappuram)
|
2928008000NRG23050820220196961
|
05/08/2022
|
Thankabai
|
2928008WL008375
|
Thankabai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/282-A
(Kulappuram)
|
2928008000NRG23050820220196962
|
05/08/2022
|
Thangapillai
|
2928008WL008375
|
Thangapillai
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangapillai
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/305-A
(Kulappuram)
|
2928008000NRG23050820220196963
|
05/08/2022
|
Pushpam
|
2928008WL008375
|
Pushpam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/32-A
(Kulappuram)
|
2928008000NRG23050820220196964
|
05/08/2022
|
Mariyapushpam
|
2928008WL008375
|
Mariyapushpam
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/348-A
(Kulappuram)
|
2928008000NRG23050820220196966
|
05/08/2022
|
Subha
|
2928008WL008375
|
Subha
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957618
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/354-A
(Kulappuram)
|
2928008000NRG23050820220196967
|
05/08/2022
|
Rose Mary
|
2928008WL008375
|
Rose Mary
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/363-A
(Kulappuram)
|
2928008000NRG23050820220196968
|
05/08/2022
|
Dhasammal
|
2928008WL008375
|
Dhasammal
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhasammal
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/375-A
(Kulappuram)
|
2928008000NRG23050820220196970
|
05/08/2022
|
Palammal
|
2928008WL008375
|
Palammal
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palammal
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/39-A
(Kulappuram)
|
2928008000NRG23050820220196971
|
05/08/2022
|
Rosemary
|
2928008WL008375
|
Rosemary
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/4-A
(Kulappuram)
|
2928008000NRG23050820220196972
|
05/08/2022
|
Thankaraj
|
2928008WL008375
|
Thankaraj
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thankaraj
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/40-A
(Kulappuram)
|
2928008000NRG23050820220196973
|
05/08/2022
|
Resilam
|
2928008WL008375
|
Resilam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Resilam
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/48-A
(Kulappuram)
|
2928008000NRG23050820220196976
|
05/08/2022
|
Mary Girijaled
|
2928008WL008375
|
Mary Girijaled
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mary Girijaled
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/546-A
(Kulappuram)
|
2928008000NRG23050820220196977
|
05/08/2022
|
Rajam
|
2928008WL008375
|
Rajam
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajam
|
CANARA BANK(508532)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/554-A
(Kulappuram)
|
2928008000NRG23050820220196978
|
05/08/2022
|
Lawrance
|
2928008WL008375
|
Lawrance
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lawrance
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/555-A
(Kulappuram)
|
2928008000NRG23050820220196979
|
05/08/2022
|
Nelson
|
2928008WL008375
|
Nelson
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nelson
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/599-A
(Kulappuram)
|
2928008000NRG23050820220196980
|
05/08/2022
|
Mony
|
2928008WL008375
|
Mony
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mony
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/61-A
(Kulappuram)
|
2928008000NRG23050820220196981
|
05/08/2022
|
Pitchy
|
2928008WL008375
|
Pitchy
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pitchy
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-003/62-A
(Kulappuram)
|
2928008000NRG23050820220196982
|
05/08/2022
|
Lekha
|
2928008WL008375
|
Lekha
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lekha
|
BANK OF BARODA(606985)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-003/623-A
(Kulappuram)
|
2928008000NRG23050820220196983
|
05/08/2022
|
Rajam
|
2928008WL008375
|
Rajam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajam
|
INDIAN BANK(607105)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-003/627-A
(Kulappuram)
|
2928008000NRG23050820220196984
|
05/08/2022
|
Saratha
|
2928008WL008375
|
Saratha
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saratha
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-003/688-A
(Kulappuram)
|
2928008000NRG23050820220196986
|
05/08/2022
|
Marysaroja
|
2928008WL008375
|
Marysaroja
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Marysaroja
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-003/748-A
(Kulappuram)
|
2928008000NRG23050820220196987
|
05/08/2022
|
Stanlybai
|
2928008WL008375
|
Stanlybai
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Stanlybai
|
INDIAN BANK(607105)
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/768-A
(Kulappuram)
|
2928008000NRG23050820220196988
|
05/08/2022
|
Mary
|
2928008WL008375
|
Mary
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mary
|
INDIAN BANK(607105)
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/806-A
(Kulappuram)
|
2928008000NRG23050820220196989
|
05/08/2022
|
Sundari
|
2928008WL008375
|
Sundari
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sundari
|
INDIAN BANK(607105)
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/843-A
(Kulappuram)
|
2928008000NRG23050820220196990
|
05/08/2022
|
Pushpalatha
|
2928008WL008375
|
Pushpalatha
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-010/1011-A
(Kulappuram)
|
2928008000NRG23050820220196994
|
05/08/2022
|
Rosemary
|
2928008WL008375
|
Rosemary
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-003-013/1009-A
(Kulappuram)
|
2928008000NRG23050820220197001
|
05/08/2022
|
Jayakala
|
2928008WL008375
|
Jayakala
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33250
|
33250
|
|
|
|
|
|
|
|
|
38
|
MUNCHIRAI
|
TN-28-008-003-003/45-A
(Kulappuram)
|
2928008000NRG23050820220196975
|
05/08/2022
|
Rajan
|
2928008WL008375
|
Rajan
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34000
|
34000
|
|
|
|
|
|
|
|