|
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-28-008-008-008/1359-A
(Thoothoor)
|
2928008000NRG23230920220308684
|
23/09/2022
|
Paniammal
|
2928008WL010376
|
Paniammal
|
00176
|
IDIB000T142
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paniammal
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1366-A
(Thoothoor)
|
2928008000NRG23230920220308685
|
23/09/2022
|
Selin Mary A
|
2928008WL010376
|
Selin Mary A
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selin Mary A
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/1372-A
(Thoothoor)
|
2928008000NRG23230920220308686
|
23/09/2022
|
Chiriyapushpam
|
2928008WL010376
|
Chiriyapushpam
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chiriyapushpam
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-008/1382-A
(Thoothoor)
|
2928008000NRG23230920220308687
|
23/09/2022
|
Gilary
|
2928008WL010376
|
Gilary
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gilary
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-008/1392-A
(Thoothoor)
|
2928008000NRG23230920220308688
|
23/09/2022
|
Mary
|
2928008WL010376
|
Mary
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mary
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-008/1400-A
(Thoothoor)
|
2928008000NRG23230920220308689
|
23/09/2022
|
Keli
|
2928008WL010376
|
Keli
|
00176
|
IDIB000T142
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Keli
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/1422-A
(Thoothoor)
|
2928008000NRG23230920220308692
|
23/09/2022
|
Sheeja
|
2928008WL010376
|
Sheeja
|
00176
|
IDIB000T142
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sheeja
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-008/1450-A
(Thoothoor)
|
2928008000NRG23230920220308693
|
23/09/2022
|
Dali
|
2928008WL010376
|
Dali
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dali
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-008/1513-A
(Thoothoor)
|
2928008000NRG23230920220308694
|
23/09/2022
|
Rajeshmary
|
2928008WL010376
|
Rajeshmary
|
00176
|
IDIB000T142
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeshmary
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-008/1516-A
(Thoothoor)
|
2928008000NRG23230920220308695
|
23/09/2022
|
Saroja
|
2928008WL010376
|
Saroja
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-008/1536-A
(Thoothoor)
|
2928008000NRG23230920220308697
|
23/09/2022
|
Selventhiram
|
2928008WL010376
|
Selventhiram
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selventhiram
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-008/1552-A
(Thoothoor)
|
2928008000NRG23230920220308698
|
23/09/2022
|
Rajamary
|
2928008WL010376
|
Rajamary
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamary
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-008/1558-A
(Thoothoor)
|
2928008000NRG23230920220308699
|
23/09/2022
|
Soosai Mary
|
2928008WL010376
|
Soosai Mary
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Soosai Mary
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-008-008/1570-A
(Thoothoor)
|
2928008000NRG23230920220308700
|
23/09/2022
|
Flower Mary
|
2928008WL010376
|
Flower Mary
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Flower Mary
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-008-008/1579-A
(Thoothoor)
|
2928008000NRG23230920220308701
|
23/09/2022
|
Gracy
|
2928008WL010376
|
Gracy
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gracy
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-008-008/1877-A
(Thoothoor)
|
2928008000NRG23230920220308704
|
23/09/2022
|
Reethamma
|
2928008WL010376
|
Reethamma
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reethamma
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-008-008/1891-A
(Thoothoor)
|
2928008000NRG23230920220308705
|
23/09/2022
|
Santhi
|
2928008WL010376
|
Santhi
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-008-008/1893-A
(Thoothoor)
|
2928008000NRG23230920220308706
|
23/09/2022
|
Maria Koratty
|
2928008WL010376
|
Maria Koratty
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maria Koratty
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-008-008/1897-A
(Thoothoor)
|
2928008000NRG23230920220308707
|
23/09/2022
|
Delphi
|
2928008WL010376
|
Delphi
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Delphi
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-008-008/1902-A
(Thoothoor)
|
2928008000NRG23230920220308708
|
23/09/2022
|
Agathamma
|
2928008WL010376
|
Agathamma
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Agathamma
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-008-008/1925-A
(Thoothoor)
|
2928008000NRG23230920220308709
|
23/09/2022
|
Gilesamma
|
2928008WL010376
|
Gilesamma
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gilesamma
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-008-008/1945-A
(Thoothoor)
|
2928008000NRG23230920220308711
|
23/09/2022
|
Rosemary
|
2928008WL010376
|
Rosemary
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-008-008/1978-A
(Thoothoor)
|
2928008000NRG23230920220308712
|
23/09/2022
|
Pilominal
|
2928008WL010376
|
Pilominal
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-008-008/2066-a
(Thoothoor)
|
2928008000NRG23230920220308713
|
23/09/2022
|
Arockiamary
|
2928008WL010376
|
Arockiamary
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arockiamary
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-008-008/2099-A
(Thoothoor)
|
2928008000NRG23230920220308714
|
23/09/2022
|
Dali
|
2928008WL010376
|
Dali
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dali
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-008-008/2227-A
(Thoothoor)
|
2928008000NRG23230920220308715
|
23/09/2022
|
Nirmala
|
2928008WL010376
|
Nirmala
|
00176
|
IDIB000T142
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-008-008/2246-A
(Thoothoor)
|
2928008000NRG23230920220308716
|
23/09/2022
|
Ramani
|
2928008WL010376
|
Ramani
|
00176
|
IDIB000T142
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramani
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-008-008/3579-A
(Thoothoor)
|
2928008000NRG23230920220308718
|
23/09/2022
|
Sahaya Rani
|
2928008WL010376
|
Sahaya Rani
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sahaya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-008-008/3652-A
(Thoothoor)
|
2928008000NRG23230920220308719
|
23/09/2022
|
Amalorpavam
|
2928008WL010376
|
Amalorpavam
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amalorpavam
|
INDIAN BANK(607105)
|
|
30
|
MUNCHIRAI
|
TN-28-008-008-008/633-A
(Thoothoor)
|
2928008000NRG23230920220308721
|
23/09/2022
|
Benadi
|
2928008WL010376
|
Benadi
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Benadi
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-008-008/635-A
(Thoothoor)
|
2928008000NRG23230920220308722
|
23/09/2022
|
Rani
|
2928008WL010376
|
Rani
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-008-008/651-A
(Thoothoor)
|
2928008000NRG23230920220308723
|
23/09/2022
|
Vimala
|
2928008WL010376
|
Vimala
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
CANARA BANK(508532)
|
|
33
|
MUNCHIRAI
|
TN-28-008-008-008/664-A
(Thoothoor)
|
2928008000NRG23230920220308724
|
23/09/2022
|
Gloriyamma
|
2928008WL010376
|
Gloriyamma
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gloriyamma
|
INDIAN BANK(607105)
|
|
34
|
MUNCHIRAI
|
TN-28-008-008-008/675-A
(Thoothoor)
|
2928008000NRG23230920220308725
|
23/09/2022
|
Medona
|
2928008WL010376
|
Medona
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Medona
|
UNION BANK OF INDIA(508500)
|
|
35
|
MUNCHIRAI
|
TN-28-008-008-008/683-A
(Thoothoor)
|
2928008000NRG23230920220308726
|
23/09/2022
|
Susheela
|
2928008WL010376
|
Susheela
|
00176
|
IDIB000T142
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susheela
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-008-008/685-A
(Thoothoor)
|
2928008000NRG23230920220308727
|
23/09/2022
|
Emily A
|
2928008WL010376
|
Emily A
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Emily A
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-008-008/691-A
(Thoothoor)
|
2928008000NRG23230920220308728
|
23/09/2022
|
Paveenamma
|
2928008WL010376
|
Paveenamma
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paveenamma
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-008-008/697-A
(Thoothoor)
|
2928008000NRG23230920220308729
|
23/09/2022
|
Thankam
|
2928008WL010376
|
Thankam
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thankam
|
INDIAN BANK(607105)
|
|
39
|
MUNCHIRAI
|
TN-28-008-008-008/700-A
(Thoothoor)
|
2928008000NRG23230920220308730
|
23/09/2022
|
Lethish Mary
|
2928008WL010376
|
Lethish Mary
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lethish Mary
|
INDIAN BANK(607105)
|
|
40
|
MUNCHIRAI
|
TN-28-008-008-008/703-A
(Thoothoor)
|
2928008000NRG23230920220308731
|
23/09/2022
|
Reethammal
|
2928008WL010376
|
Reethammal
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reethammal
|
INDIAN BANK(607105)
|
|
41
|
MUNCHIRAI
|
TN-28-008-008-008/715-A
(Thoothoor)
|
2928008000NRG23230920220308732
|
23/09/2022
|
Yeppu Rosemary
|
2928008WL010376
|
Yeppu Rosemary
|
00176
|
IDIB000T142
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yeppu Rosemary
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-008-008/716-A
(Thoothoor)
|
2928008000NRG23230920220308733
|
23/09/2022
|
Mary
|
2928008WL010376
|
Mary
|
00176
|
IDIB000T142
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49091
|
49091
|
|
|
|
|
|
|
|
|
43
|
MUNCHIRAI
|
TN-28-008-008-008/112-A
(Thoothoor)
|
2928008000NRG23230920220308683
|
23/09/2022
|
Ishabella
|
2928008WL010376
|
Ishabella
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ishabella
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNCHIRAI
|
TN-28-008-008-008/1642-A
(Thoothoor)
|
2928008000NRG23230920220308702
|
23/09/2022
|
Cherabi
|
2928008WL010376
|
Cherabi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Cherabi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNCHIRAI
|
TN-28-008-008-008/759-A
(Thoothoor)
|
2928008000NRG23230920220308734
|
23/09/2022
|
Benathy
|
2928008WL010376
|
Benathy
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Benathy
|
INDIAN BANK(607105)
|
|
46
|
MUNCHIRAI
|
TN-28-008-008-008/794-A
(Thoothoor)
|
2928008000NRG23230920220308735
|
23/09/2022
|
Mary Kamala
|
2928008WL010376
|
Mary Kamala
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mary Kamala
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNCHIRAI
|
TN-28-008-008-008/94-A
(Thoothoor)
|
2928008000NRG23230920220308736
|
23/09/2022
|
Enty
|
2928008WL010376
|
Enty
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Enty
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55991
|
55991
|
|
|
|
|
|
|
|