|
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)
|
2928008000NRG23080720220150200
|
08/07/2022
|
Vilasini
|
2928008WL006665
|
Vilasini
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilasini
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/138-A
(Kulappuram)
|
2928008000NRG23080720220150201
|
08/07/2022
|
Sornam
|
2928008WL006665
|
Sornam
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornam
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/150-A
(Kulappuram)
|
2928008000NRG23080720220150202
|
08/07/2022
|
Thankapillai
|
2928008WL006665
|
Thankapillai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankapillai
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/17-A
(Kulappuram)
|
2928008000NRG23080720220150203
|
08/07/2022
|
Laisammal
|
2928008WL006665
|
Laisammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Laisammal
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/192-A
(Kulappuram)
|
2928008000NRG23080720220150204
|
08/07/2022
|
Ammu
|
2928008WL006665
|
Ammu
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammu
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/20-A
(Kulappuram)
|
2928008000NRG23080720220150205
|
08/07/2022
|
Thankam
|
2928008WL006665
|
Thankam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankam
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/228-A
(Kulappuram)
|
2928008000NRG23080720220150206
|
08/07/2022
|
Davidraj
|
2928008WL006665
|
Davidraj
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Davidraj
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/228-A
(Kulappuram)
|
2928008000NRG23080720220150207
|
08/07/2022
|
Revathi
|
2928008WL006665
|
Revathi
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-003/236-A
(Kulappuram)
|
2928008000NRG23080720220150208
|
08/07/2022
|
Lillybai
|
2928008WL006665
|
Lillybai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lillybai
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-003/259-A
(Kulappuram)
|
2928008000NRG23080720220150210
|
08/07/2022
|
Sulochana
|
2928008WL006665
|
Sulochana
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/263-A
(Kulappuram)
|
2928008000NRG23080720220150211
|
08/07/2022
|
Kunjukrishnan
|
2928008WL006665
|
Kunjukrishnan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kunjukrishnan
|
INDIAN BANK(607105)
|
|
12
|
MUNCHIRAI
|
TN-28-008-003-003/325-A
(Kulappuram)
|
2928008000NRG23080720220150213
|
08/07/2022
|
Vimala
|
2928008WL006665
|
Vimala
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-003-003/345-A
(Kulappuram)
|
2928008000NRG23080720220150214
|
08/07/2022
|
Lilly
|
2928008WL006665
|
Lilly
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lilly
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-003-003/474-A
(Kulappuram)
|
2928008000NRG23080720220150215
|
08/07/2022
|
Susheela
|
2928008WL006665
|
Susheela
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susheela
|
INDIAN BANK(607105)
|
|
15
|
MUNCHIRAI
|
TN-28-008-003-003/487-A
(Kulappuram)
|
2928008000NRG23080720220150216
|
08/07/2022
|
Saratha
|
2928008WL006665
|
Saratha
|
00176
|
IDIB000K007
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saratha
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-003-003/603-A
(Kulappuram)
|
2928008000NRG23080720220150218
|
08/07/2022
|
Nesamma
|
2928008WL006665
|
Nesamma
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nesamma
|
INDIAN BANK(607105)
|
|
17
|
MUNCHIRAI
|
TN-28-008-003-003/637-A
(Kulappuram)
|
2928008000NRG23080720220150219
|
08/07/2022
|
Vijaya Mehala
|
2928008WL006665
|
Vijaya Mehala
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya Mehala
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-003-003/638-A
(Kulappuram)
|
2928008000NRG23080720220150220
|
08/07/2022
|
Thankammal
|
2928008WL006665
|
Thankammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankammal
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-003-003/657-A
(Kulappuram)
|
2928008000NRG23080720220150222
|
08/07/2022
|
Alphonsal
|
2928008WL006665
|
Alphonsal
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alphonsal
|
INDIAN BANK(607105)
|
|
20
|
MUNCHIRAI
|
TN-28-008-003-003/707-A
(Kulappuram)
|
2928008000NRG23080720220150223
|
08/07/2022
|
Pushpam
|
2928008WL006665
|
Pushpam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-003-003/730-A
(Kulappuram)
|
2928008000NRG23080720220150224
|
08/07/2022
|
Sudha
|
2928008WL006665
|
Sudha
|
00176
|
IDIB000K007
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-003-003/754-A
(Kulappuram)
|
2928008000NRG23080720220150225
|
08/07/2022
|
Dennisan
|
2928008WL006665
|
Dennisan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dennisan
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-003-003/777-A
(Kulappuram)
|
2928008000NRG23080720220150227
|
08/07/2022
|
Susheela
|
2928008WL006665
|
Susheela
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susheela
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-003-003/849-A
(Kulappuram)
|
2928008000NRG23080720220150230
|
08/07/2022
|
Thamari
|
2928008WL006665
|
Thamari
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamari
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-003-003/851-A
(Kulappuram)
|
2928008000NRG23080720220150231
|
08/07/2022
|
Annammal
|
2928008WL006665
|
Annammal
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annammal
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-003-003/851-A
(Kulappuram)
|
2928008000NRG23080720220150232
|
08/07/2022
|
Rajappan
|
2928008WL006665
|
Rajappan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajappan
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-003-003/86-A
(Kulappuram)
|
2928008000NRG23080720220150233
|
08/07/2022
|
Glory
|
2928008WL006665
|
Glory
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Glory
|
INDIAN BANK(607105)
|
|
28
|
MUNCHIRAI
|
TN-28-008-003-003/885-A
(Kulappuram)
|
2928008000NRG23080720220150234
|
08/07/2022
|
Roselet
|
2928008WL006665
|
Roselet
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Roselet
|
INDIAN BANK(607105)
|
|
29
|
MUNCHIRAI
|
TN-28-008-003-003/886-A
(Kulappuram)
|
2928008000NRG23080720220150235
|
08/07/2022
|
Dinesh
|
2928008WL006665
|
Dinesh
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
30
|
MUNCHIRAI
|
TN-28-008-003-003/907-A
(Kulappuram)
|
2928008000NRG23080720220150237
|
08/07/2022
|
Panchali
|
2928008WL006665
|
Panchali
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchali
|
INDIAN BANK(607105)
|
|
31
|
MUNCHIRAI
|
TN-28-008-003-003/923-A
(Kulappuram)
|
2928008000NRG23080720220150238
|
08/07/2022
|
Ramani
|
2928008WL006665
|
Ramani
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramani
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-003-003/924-A
(Kulappuram)
|
2928008000NRG23080720220150239
|
08/07/2022
|
Rajam
|
2928008WL006665
|
Rajam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajam
|
INDIAN BANK(607105)
|
|
33
|
MUNCHIRAI
|
TN-28-008-003-003/934-A
(Kulappuram)
|
2928008000NRG23080720220150240
|
08/07/2022
|
Sisily
|
2928008WL006665
|
Sisily
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sisily
|
INDIAN BANK(607105)
|
|
34
|
MUNCHIRAI
|
TN-28-008-003-003/94-A
(Kulappuram)
|
2928008000NRG23080720220150241
|
08/07/2022
|
Kanagam
|
2928008WL006665
|
Kanagam
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
35
|
MUNCHIRAI
|
TN-28-008-003-003/940-A
(Kulappuram)
|
2928008000NRG23080720220150242
|
08/07/2022
|
Thankaiyan
|
2928008WL006665
|
Thankaiyan
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankaiyan
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-003-003/943-A
(Kulappuram)
|
2928008000NRG23080720220150243
|
08/07/2022
|
Baby
|
2928008WL006665
|
Baby
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-003-012/1020-A
(Kulappuram)
|
2928008000NRG23080720220150247
|
08/07/2022
|
Vasantha P
|
2928008WL006665
|
Vasantha P
|
00176
|
IDIB000K007
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha P
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-003-013/1012-A
(Kulappuram)
|
2928008000NRG23080720220150254
|
08/07/2022
|
Santha M K
|
2928008WL006665
|
Santha M K
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha M K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MUNCHIRAI
|
TN-28-008-003-013/1018-A
(Kulappuram)
|
2928008000NRG23080720220150255
|
08/07/2022
|
Joice
|
2928008WL006665
|
Joice
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Joice
|
HDFC BANK LTD(607152)
|
|
40
|
MUNCHIRAI
|
TN-28-008-003-013/1022-A
(Kulappuram)
|
2928008000NRG23080720220150256
|
08/07/2022
|
M Bai
|
2928008WL006665
|
M Bai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
M Bai
|
INDIAN BANK(607105)
|
|
41
|
MUNCHIRAI
|
TN-28-008-003-013/1071-A
(Kulappuram)
|
2928008000NRG23080720220150257
|
08/07/2022
|
Viji
|
2928008WL006665
|
Viji
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
42
|
MUNCHIRAI
|
TN-28-008-003-013/950-A
(Kulappuram)
|
2928008000NRG23080720220150261
|
08/07/2022
|
Rethinam
|
2928008WL006665
|
Rethinam
|
00176
|
IDIB000K007
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rethinam
|
CANARA BANK(508532)
|
|
43
|
MUNCHIRAI
|
TN-28-008-003-013/954-A
(Kulappuram)
|
2928008000NRG23080720220150262
|
08/07/2022
|
Kamalabai
|
2928008WL006665
|
Kamalabai
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
44
|
MUNCHIRAI
|
TN-28-008-003-015/947-A
(Kulappuram)
|
2928008000NRG23080720220150263
|
08/07/2022
|
Thomas
|
2928008WL006665
|
Thomas
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50434
|
50434
|
|
|
|
|
|
|
|
|
45
|
MUNCHIRAI
|
TN-28-008-003-012/1017-A
(Kulappuram)
|
2928008000NRG23080720220150246
|
08/07/2022
|
Sulochanan
|
2928008WL006665
|
Sulochanan
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51184
|
51184
|
|
|
|
|
|
|
|