|
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-28-008-011-011/1313-A
(Painkulam)
|
2928008000NRG23230920220308246
|
23/09/2022
|
S Sarasammal
|
2928008WL010370
|
S Sarasammal
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
S Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-004/2390-A
(Painkulam)
|
2928008000NRG23230920220308234
|
23/09/2022
|
Vimala
|
2928008WL010370
|
Vimala
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-006/1966-A
(Painkulam)
|
2928008000NRG23230920220308236
|
23/09/2022
|
Latha
|
2928008WL010370
|
Latha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-008/2254-A
(Painkulam)
|
2928008000NRG23230920220308237
|
23/09/2022
|
Thankaraj
|
2928008WL010370
|
Thankaraj
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thankaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-008/2429-A
(Painkulam)
|
2928008000NRG23230920220308238
|
23/09/2022
|
Benjamine
|
2928008WL010370
|
Benjamine
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Benjamine
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1073-A
(Painkulam)
|
2928008000NRG23230920220308240
|
23/09/2022
|
Santha
|
2928008WL010370
|
Santha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1115-A
(Painkulam)
|
2928008000NRG23230920220308241
|
23/09/2022
|
Gnanammal
|
2928008WL010370
|
Gnanammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnanammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1211-A
(Painkulam)
|
2928008000NRG23230920220308242
|
23/09/2022
|
Santham
|
2928008WL010370
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santham
|
BANK OF BARODA(606985)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/1217-A
(Painkulam)
|
2928008000NRG23230920220308244
|
23/09/2022
|
Rosammal
|
2928008WL010370
|
Rosammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1223-A
(Painkulam)
|
2928008000NRG23230920220308245
|
23/09/2022
|
Parvathy
|
2928008WL010370
|
Parvathy
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1316-A
(Painkulam)
|
2928008000NRG23230920220308247
|
23/09/2022
|
Leelabai
|
2928008WL010370
|
Leelabai
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/135-A
(Painkulam)
|
2928008000NRG23230920220308248
|
23/09/2022
|
Paulthankam
|
2928008WL010370
|
Paulthankam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paulthankam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/1355-A
(Painkulam)
|
2928008000NRG23230920220308250
|
23/09/2022
|
Nesam
|
2928008WL010370
|
Nesam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/1371-A
(Painkulam)
|
2928008000NRG23230920220308251
|
23/09/2022
|
Thankabai
|
2928008WL010370
|
Thankabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/1374-A
(Painkulam)
|
2928008000NRG23230920220308252
|
23/09/2022
|
Selvi
|
2928008WL010370
|
Selvi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/1396-A
(Painkulam)
|
2928008000NRG23230920220308253
|
23/09/2022
|
Kalaiyarasi
|
2928008WL010370
|
Kalaiyarasi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/1399-A
(Painkulam)
|
2928008000NRG23230920220308254
|
23/09/2022
|
Thankammal
|
2928008WL010370
|
Thankammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/1414-A
(Painkulam)
|
2928008000NRG23230920220308255
|
23/09/2022
|
Augustin
|
2928008WL010370
|
Augustin
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Augustin
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/1442-A
(Painkulam)
|
2928008000NRG23230920220308256
|
23/09/2022
|
Laila
|
2928008WL010370
|
Laila
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/1548-A
(Painkulam)
|
2928008000NRG23230920220308257
|
23/09/2022
|
Rosammal
|
2928008WL010370
|
Rosammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/1640-A
(Painkulam)
|
2928008000NRG23230920220308258
|
23/09/2022
|
Sreemathy
|
2928008WL010370
|
Sreemathy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sreemathy
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/1686-A
(Painkulam)
|
2928008000NRG23230920220308259
|
23/09/2022
|
Mary Stellabai
|
2928008WL010370
|
Mary Stellabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mary Stellabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/1883-A
(Painkulam)
|
2928008000NRG23230920220308260
|
23/09/2022
|
Gabariyel
|
2928008WL010370
|
Gabariyel
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gabariyel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/1897-A
(Painkulam)
|
2928008000NRG23230920220308261
|
23/09/2022
|
Renjitham
|
2928008WL010370
|
Renjitham
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Renjitham
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/1900-A
(Painkulam)
|
2928008000NRG23230920220308262
|
23/09/2022
|
Rethinam
|
2928008WL010370
|
Rethinam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-011/1902-A
(Painkulam)
|
2928008000NRG23230920220308263
|
23/09/2022
|
Suntharatch
|
2928008WL010370
|
Suntharatch
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suntharatch
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-011/1903-A
(Painkulam)
|
2928008000NRG23230920220308264
|
23/09/2022
|
Leela
|
2928008WL010370
|
Leela
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Leela
|
BANK OF BARODA(606985)
|
|
28
|
MUNCHIRAI
|
TN-28-008-011-011/1906-A
(Painkulam)
|
2928008000NRG23230920220308265
|
23/09/2022
|
Bai
|
2928008WL010370
|
Bai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bai
|
BANK OF BARODA(606985)
|
|
29
|
MUNCHIRAI
|
TN-28-008-011-011/1918-A
(Painkulam)
|
2928008000NRG23230920220308266
|
23/09/2022
|
Santham
|
2928008WL010370
|
Santham
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-011-011/1926-A
(Painkulam)
|
2928008000NRG23230920220308267
|
23/09/2022
|
Sarojini
|
2928008WL010370
|
Sarojini
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-011-011/1978-A
(Painkulam)
|
2928008000NRG23230920220308268
|
23/09/2022
|
Kamalam
|
2928008WL010370
|
Kamalam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-011-011/1994-A
(Painkulam)
|
2928008000NRG23230920220308269
|
23/09/2022
|
Rethinabai
|
2928008WL010370
|
Rethinabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rethinabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-011-011/2030-A
(Painkulam)
|
2928008000NRG23230920220308270
|
23/09/2022
|
Saratha
|
2928008WL010370
|
Saratha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MUNCHIRAI
|
TN-28-008-011-011/2044-A
(Painkulam)
|
2928008000NRG23230920220308271
|
23/09/2022
|
Saratha
|
2928008WL010370
|
Saratha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-011-011/2051-A
(Painkulam)
|
2928008000NRG23230920220308272
|
23/09/2022
|
Marybai
|
2928008WL010370
|
Marybai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Marybai
|
BANK OF BARODA(606985)
|
|
36
|
MUNCHIRAI
|
TN-28-008-011-011/2053-A
(Painkulam)
|
2928008000NRG23230920220308273
|
23/09/2022
|
Latha
|
2928008WL010370
|
Latha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNCHIRAI
|
TN-28-008-011-011/2074-A
(Painkulam)
|
2928008000NRG23230920220308274
|
23/09/2022
|
Nagammal
|
2928008WL010370
|
Nagammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-011-011/2209-A
(Painkulam)
|
2928008000NRG23230920220308275
|
23/09/2022
|
Chellachi
|
2928008WL010370
|
Chellachi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-011-011/228-A
(Painkulam)
|
2928008000NRG23230920220308276
|
23/09/2022
|
Vilasini
|
2928008WL010370
|
Vilasini
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vilasini
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-011-011/2384-A
(Painkulam)
|
2928008000NRG23230920220308277
|
23/09/2022
|
Chellam
|
2928008WL010370
|
Chellam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellam
|
CANARA BANK(508532)
|
|
41
|
MUNCHIRAI
|
TN-28-008-011-011/42-A
(Painkulam)
|
2928008000NRG23230920220308279
|
23/09/2022
|
Chellammal
|
2928008WL010370
|
Chellammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-011-011/56-A
(Painkulam)
|
2928008000NRG23230920220308280
|
23/09/2022
|
Vasantha Selvaraj
|
2928008WL010370
|
Vasantha Selvaraj
|
00415
|
SBIN0070289
|
960
|
960
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
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43
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MUNCHIRAI
|
TN-28-008-011-011/574-A
(Painkulam)
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2928008000NRG23230920220308281
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23/09/2022
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Raman C
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2928008WL010370
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Raman C
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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Raman C
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STATE BANK OF INDIA(508548)
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44
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MUNCHIRAI
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TN-28-008-011-011/614-A
(Painkulam)
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2928008000NRG23230920220308282
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23/09/2022
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Chellachi
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2928008WL010370
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Chellachi
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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|
Chellachi
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STATE BANK OF INDIA(508548)
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45
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MUNCHIRAI
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TN-28-008-011-011/733-A
(Painkulam)
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2928008000NRG23230920220308283
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23/09/2022
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Sornam
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2928008WL010370
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Sornam
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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Sornam
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INDIAN OVERSEAS BANK(508541)
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46
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MUNCHIRAI
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TN-28-008-011-011/805-A
(Painkulam)
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2928008000NRG23230920220308285
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23/09/2022
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Padmavathy
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2928008WL010370
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Padmavathy
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00415
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SBIN0070289
|
480
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480
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Processed
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11/10/2022
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014307579
|
|
Padmavathy
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STATE BANK OF INDIA(508548)
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47
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MUNCHIRAI
|
TN-28-008-011-011/85-A
(Painkulam)
|
2928008000NRG23230920220308286
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23/09/2022
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Chellammal
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2928008WL010370
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Chellammal
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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Chellammal
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INDIAN OVERSEAS BANK(508541)
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48
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MUNCHIRAI
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TN-28-008-011-011/91-A
(Painkulam)
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2928008000NRG23230920220308287
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23/09/2022
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Santham
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2928008WL010370
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Santham
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00415
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SBIN0070289
|
720
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720
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Processed
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11/10/2022
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014307579
|
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Santham
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STATE BANK OF INDIA(508548)
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49
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MUNCHIRAI
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TN-28-008-011-011/912-A
(Painkulam)
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2928008000NRG23230920220308288
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23/09/2022
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Sheebha S
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2928008WL010370
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Sheebha S
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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Sheebha S
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STATE BANK OF INDIA(508548)
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50
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MUNCHIRAI
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TN-28-008-011-011/986-A
(Painkulam)
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2928008000NRG23230920220308289
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23/09/2022
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Kumerasan
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2928008WL010370
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Kumerasan
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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Kumerasan
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STATE BANK OF INDIA(508548)
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51
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MUNCHIRAI
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TN-28-008-011-013/2454-A
(Painkulam)
|
2928008000NRG23230920220308290
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23/09/2022
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Sulochana
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2928008WL010370
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Sulochana
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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Sulochana
|
STATE BANK OF INDIA(508548)
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52
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MUNCHIRAI
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TN-28-008-011-013/2488-A
(Painkulam)
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2928008000NRG23230920220308291
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23/09/2022
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Vanaja S
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2928008WL010370
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Vanaja S
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00415
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SBIN0070289
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1440
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1440
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Processed
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11/10/2022
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014307579
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Vanaja S
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TAMILNAD MERCANTILE BANK LTD.(607187)
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SubTotal
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68886
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68886
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53
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MUNCHIRAI
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TN-28-008-011-011/2394-A
(Painkulam)
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2928008000NRG23230920220308278
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23/09/2022
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Thankammal
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2928008WL010370
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Thankammal
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00415
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SBIN0070852
|
1200
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1200
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Processed
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11/10/2022
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014307579
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Thankammal
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STATE BANK OF INDIA(508548)
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|
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SubTotal
|
1200
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1200
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Total
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71526
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71526
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