|
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-28-008-003-003/12-A
(Kulappuram)
|
2928008000NRG23281020220378289
|
28/10/2022
|
Vilasini
|
2928008WL011706
|
Vilasini
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vilasini
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/132-A
(Kulappuram)
|
2928008000NRG23281020220378290
|
28/10/2022
|
Lissy
|
2928008WL011706
|
Lissy
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lissy
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/138-A
(Kulappuram)
|
2928008000NRG23281020220378291
|
28/10/2022
|
Sornam
|
2928008WL011706
|
Sornam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sornam
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/150-A
(Kulappuram)
|
2928008000NRG23281020220378292
|
28/10/2022
|
Thankapillai
|
2928008WL011706
|
Thankapillai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankapillai
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/17-A
(Kulappuram)
|
2928008000NRG23281020220378293
|
28/10/2022
|
Laisammal
|
2928008WL011706
|
Laisammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Laisammal
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/192-A
(Kulappuram)
|
2928008000NRG23281020220378294
|
28/10/2022
|
Ammu
|
2928008WL011706
|
Ammu
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammu
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/20-A
(Kulappuram)
|
2928008000NRG23281020220378295
|
28/10/2022
|
Thankam
|
2928008WL011706
|
Thankam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankam
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/209-A
(Kulappuram)
|
2928008000NRG23281020220378296
|
28/10/2022
|
Palsi
|
2928008WL011706
|
Palsi
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palsi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/228-A
(Kulappuram)
|
2928008000NRG23281020220378297
|
28/10/2022
|
Davidraj
|
2928008WL011706
|
Davidraj
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Davidraj
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/259-A
(Kulappuram)
|
2928008000NRG23281020220378299
|
28/10/2022
|
Sulochana
|
2928008WL011706
|
Sulochana
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/261-A
(Kulappuram)
|
2928008000NRG23281020220378300
|
28/10/2022
|
Rani
|
2928008WL011706
|
Rani
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/319-A
(Kulappuram)
|
2928008000NRG23281020220378305
|
28/10/2022
|
Lalitha
|
2928008WL011706
|
Lalitha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/337-A
(Kulappuram)
|
2928008000NRG23281020220378307
|
28/10/2022
|
Rosily
|
2928008WL011706
|
Rosily
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rosily
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/345-A
(Kulappuram)
|
2928008000NRG23281020220378309
|
28/10/2022
|
Lilly
|
2928008WL011706
|
Lilly
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lilly
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/380-A
(Kulappuram)
|
2928008000NRG23281020220378310
|
28/10/2022
|
Rajam
|
2928008WL011706
|
Rajam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajam
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/484-A
(Kulappuram)
|
2928008000NRG23281020220378314
|
28/10/2022
|
Saraswathy
|
2928008WL011706
|
Saraswathy
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/487-A
(Kulappuram)
|
2928008000NRG23281020220378315
|
28/10/2022
|
Saratha
|
2928008WL011706
|
Saratha
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saratha
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/603-A
(Kulappuram)
|
2928008000NRG23281020220378321
|
28/10/2022
|
Nesamma
|
2928008WL011706
|
Nesamma
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nesamma
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/637-A
(Kulappuram)
|
2928008000NRG23281020220378322
|
28/10/2022
|
Vijaya Mehala
|
2928008WL011706
|
Vijaya Mehala
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya Mehala
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/638-A
(Kulappuram)
|
2928008000NRG23281020220378323
|
28/10/2022
|
Thankammal
|
2928008WL011706
|
Thankammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankammal
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/654-A
(Kulappuram)
|
2928008000NRG23281020220378324
|
28/10/2022
|
Sagunthala
|
2928008WL011706
|
Sagunthala
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sagunthala
|
HDFC BANK LTD(607152)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/657-A
(Kulappuram)
|
2928008000NRG23281020220378326
|
28/10/2022
|
Alphonsal
|
2928008WL011706
|
Alphonsal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alphonsal
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/707-A
(Kulappuram)
|
2928008000NRG23281020220378327
|
28/10/2022
|
Pushpam
|
2928008WL011706
|
Pushpam
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/754-A
(Kulappuram)
|
2928008000NRG23281020220378329
|
28/10/2022
|
Dennisan
|
2928008WL011706
|
Dennisan
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dennisan
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/777-A
(Kulappuram)
|
2928008000NRG23281020220378331
|
28/10/2022
|
Susheela
|
2928008WL011706
|
Susheela
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Susheela
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/849-A
(Kulappuram)
|
2928008000NRG23281020220378334
|
28/10/2022
|
Thamari
|
2928008WL011706
|
Thamari
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thamari
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/86-A
(Kulappuram)
|
2928008000NRG23281020220378335
|
28/10/2022
|
Glory
|
2928008WL011706
|
Glory
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Glory
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-003/885-A
(Kulappuram)
|
2928008000NRG23281020220378337
|
28/10/2022
|
Roselet
|
2928008WL011706
|
Roselet
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Roselet
|
INDIAN BANK(607105)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-003/907-A
(Kulappuram)
|
2928008000NRG23281020220378339
|
28/10/2022
|
Panchali
|
2928008WL011706
|
Panchali
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchali
|
INDIAN BANK(607105)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-003/923-A
(Kulappuram)
|
2928008000NRG23281020220378340
|
28/10/2022
|
Ramani
|
2928008WL011706
|
Ramani
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramani
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-003/924-A
(Kulappuram)
|
2928008000NRG23281020220378341
|
28/10/2022
|
Rajam
|
2928008WL011706
|
Rajam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajam
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-003/927-A
(Kulappuram)
|
2928008000NRG23281020220378342
|
28/10/2022
|
K Subhashini
|
2928008WL011706
|
K Subhashini
|
00176
|
IDIB000K007
|
250
|
250
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/934-A
(Kulappuram)
|
2928008000NRG23281020220378343
|
28/10/2022
|
Sisily
|
2928008WL011706
|
Sisily
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sisily
|
INDIAN BANK(607105)
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/94-A
(Kulappuram)
|
2928008000NRG23281020220378344
|
28/10/2022
|
Kanagam
|
2928008WL011706
|
Kanagam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/940-A
(Kulappuram)
|
2928008000NRG23281020220378345
|
28/10/2022
|
Thankaiyan
|
2928008WL011706
|
Thankaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thankaiyan
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-003/942-A
(Kulappuram)
|
2928008000NRG23281020220378346
|
28/10/2022
|
Melcy Bai
|
2928008WL011706
|
Melcy Bai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Melcy Bai
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-003-003/943-A
(Kulappuram)
|
2928008000NRG23281020220378347
|
28/10/2022
|
Baby
|
2928008WL011706
|
Baby
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Baby
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-003-004/1088-A
(Kulappuram)
|
2928008000NRG23281020220378348
|
28/10/2022
|
Jothi G
|
2928008WL011706
|
Jothi G
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothi G
|
INDIAN BANK(607105)
|
|
39
|
MUNCHIRAI
|
TN-28-008-003-012/1019-A
(Kulappuram)
|
2928008000NRG23281020220378351
|
28/10/2022
|
Vasantha
|
2928008WL011706
|
Vasantha
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
MUNCHIRAI
|
TN-28-008-003-013/1012-A
(Kulappuram)
|
2928008000NRG23281020220378358
|
28/10/2022
|
Santha M K
|
2928008WL011706
|
Santha M K
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santha M K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MUNCHIRAI
|
TN-28-008-003-013/1018-A
(Kulappuram)
|
2928008000NRG23281020220378359
|
28/10/2022
|
Joice
|
2928008WL011706
|
Joice
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Joice
|
HDFC BANK LTD(607152)
|
|
42
|
MUNCHIRAI
|
TN-28-008-003-013/1022-A
(Kulappuram)
|
2928008000NRG23281020220378360
|
28/10/2022
|
M Bai
|
2928008WL011706
|
M Bai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
M Bai
|
INDIAN BANK(607105)
|
|
43
|
MUNCHIRAI
|
TN-28-008-003-013/1071-A
(Kulappuram)
|
2928008000NRG23281020220378361
|
28/10/2022
|
Viji
|
2928008WL011706
|
Viji
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711122
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
44
|
MUNCHIRAI
|
TN-28-008-003-013/954-A
(Kulappuram)
|
2928008000NRG23281020220378365
|
28/10/2022
|
Kamalabai
|
2928008WL011706
|
Kamalabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
45
|
MUNCHIRAI
|
TN-28-008-003-015/947-A
(Kulappuram)
|
2928008000NRG23281020220378366
|
28/10/2022
|
Thomas
|
2928008WL011706
|
Thomas
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50750
|
50750
|
|
|
|
|
|
|
|
|
46
|
MUNCHIRAI
|
TN-28-008-003-003/459-A
(Kulappuram)
|
2928008000NRG23281020220378312
|
28/10/2022
|
Viju
|
2928008WL011706
|
Viju
|
00177
|
IOBA0002360
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711122
|
|
Viju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51312
|
51312
|
|
|
|
|
|
|
|