|
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-28-008-011-011/1968-A
(Painkulam)
|
2928008000NRG23140520220056540
|
17/05/2022
|
Lazer R
|
2928008WL002499
|
Lazer R
|
00177
|
IOBA0000263
|
281
|
281
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lazer R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-004/2390-A
(Painkulam)
|
2928008000NRG23140520220056518
|
17/05/2022
|
Vimala
|
2928008WL002499
|
Vimala
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-004/2417-A
(Painkulam)
|
2928008000NRG23140520220056519
|
17/05/2022
|
Raveendran
|
2928008WL002499
|
Raveendran
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raveendran
|
GENERAL POST OFFICE(607245)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-008/2254-A
(Painkulam)
|
2928008000NRG23140520220056521
|
17/05/2022
|
Thankaraj
|
2928008WL002499
|
Thankaraj
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thankaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-008/2429-A
(Painkulam)
|
2928008000NRG23140520220056522
|
17/05/2022
|
Benjamine
|
2928008WL002499
|
Benjamine
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Benjamine
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1038-A
(Painkulam)
|
2928008000NRG23140520220056523
|
17/05/2022
|
Reethammal
|
2928008WL002499
|
Reethammal
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Reethammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1108-A
(Painkulam)
|
2928008000NRG23140520220056524
|
17/05/2022
|
Saraswathy
|
2928008WL002499
|
Saraswathy
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1170-A
(Painkulam)
|
2928008000NRG23140520220056525
|
17/05/2022
|
Rosili
|
2928008WL002499
|
Rosili
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rosili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/135-A
(Painkulam)
|
2928008000NRG23140520220056526
|
17/05/2022
|
Paulthankam
|
2928008WL002499
|
Paulthankam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paulthankam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1428-A
(Painkulam)
|
2928008000NRG23140520220056528
|
17/05/2022
|
Chellam
|
2928008WL002499
|
Chellam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellam
|
BANK OF BARODA(606985)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1485-A
(Painkulam)
|
2928008000NRG23140520220056529
|
17/05/2022
|
Rosa
|
2928008WL002499
|
Rosa
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rosa
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/1803-A
(Painkulam)
|
2928008000NRG23140520220056530
|
17/05/2022
|
Laisa
|
2928008WL002499
|
Laisa
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Laisa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/1821-A
(Painkulam)
|
2928008000NRG23140520220056531
|
17/05/2022
|
Vasantha
|
2928008WL002499
|
Vasantha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/1854-A
(Painkulam)
|
2928008000NRG23140520220056532
|
17/05/2022
|
Nesamony
|
2928008WL002499
|
Nesamony
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nesamony
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/1883-A
(Painkulam)
|
2928008000NRG23140520220056533
|
17/05/2022
|
Gabariyel
|
2928008WL002499
|
Gabariyel
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gabariyel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/1905-A
(Painkulam)
|
2928008000NRG23140520220056534
|
17/05/2022
|
Nalini
|
2928008WL002499
|
Nalini
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/1906-A
(Painkulam)
|
2928008000NRG23140520220056535
|
17/05/2022
|
Bai
|
2928008WL002499
|
Bai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bai
|
BANK OF BARODA(606985)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/1913-A
(Painkulam)
|
2928008000NRG23140520220056536
|
17/05/2022
|
Rajamony
|
2928008WL002499
|
Rajamony
|
00415
|
SBIN0070289
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamony
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/1914-A
(Painkulam)
|
2928008000NRG23140520220056537
|
17/05/2022
|
Chellappoo
|
2928008WL002499
|
Chellappoo
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellappoo
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/1928-A
(Painkulam)
|
2928008000NRG23140520220056538
|
17/05/2022
|
Paulthankam
|
2928008WL002499
|
Paulthankam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paulthankam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/1957-A
(Painkulam)
|
2928008000NRG23140520220056539
|
17/05/2022
|
Nirmala
|
2928008WL002499
|
Nirmala
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/1994-A
(Painkulam)
|
2928008000NRG23140520220056541
|
17/05/2022
|
Rethinabai
|
2928008WL002499
|
Rethinabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rethinabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/2044-A
(Painkulam)
|
2928008000NRG23140520220056542
|
17/05/2022
|
Saratha
|
2928008WL002499
|
Saratha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/2053-A
(Painkulam)
|
2928008000NRG23140520220056543
|
17/05/2022
|
Latha
|
2928008WL002499
|
Latha
|
00415
|
SBIN0070289
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/2055-A
(Painkulam)
|
2928008000NRG23140520220056544
|
17/05/2022
|
Isha
|
2928008WL002499
|
Isha
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Isha
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-011/2072-A
(Painkulam)
|
2928008000NRG23140520220056545
|
17/05/2022
|
Sasily
|
2928008WL002499
|
Sasily
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasily
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-011/2209-A
(Painkulam)
|
2928008000NRG23140520220056546
|
17/05/2022
|
Chellachi
|
2928008WL002499
|
Chellachi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-011-011/242-A
(Painkulam)
|
2928008000NRG23140520220056548
|
17/05/2022
|
Ponnupillai
|
2928008WL002499
|
Ponnupillai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-011-011/49-A
(Painkulam)
|
2928008000NRG23140520220056550
|
17/05/2022
|
Gomathi
|
2928008WL002499
|
Gomathi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-011-011/574-A
(Painkulam)
|
2928008000NRG23140520220056551
|
17/05/2022
|
Raman C
|
2928008WL002499
|
Raman C
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raman C
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-011-011/618-A
(Painkulam)
|
2928008000NRG23140520220056552
|
17/05/2022
|
Palammal
|
2928008WL002499
|
Palammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-011-011/805-A
(Painkulam)
|
2928008000NRG23140520220056553
|
17/05/2022
|
Padmavathy
|
2928008WL002499
|
Padmavathy
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-011-011/81-A
(Painkulam)
|
2928008000NRG23140520220056554
|
17/05/2022
|
Rethinam
|
2928008WL002499
|
Rethinam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-011-011/886-A
(Painkulam)
|
2928008000NRG23140520220056555
|
17/05/2022
|
Vijayakumari
|
2928008WL002499
|
Vijayakumari
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-011-011/912-A
(Painkulam)
|
2928008000NRG23140520220056556
|
17/05/2022
|
Sheebha S
|
2928008WL002499
|
Sheebha S
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sheebha S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-011-011/935-A
(Painkulam)
|
2928008000NRG23140520220056557
|
17/05/2022
|
Selvi
|
2928008WL002499
|
Selvi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNCHIRAI
|
TN-28-008-011-011/986-A
(Painkulam)
|
2928008000NRG23140520220056558
|
17/05/2022
|
Kumerasan
|
2928008WL002499
|
Kumerasan
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumerasan
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNCHIRAI
|
TN-28-008-011-013/2345-A
(Painkulam)
|
2928008000NRG23140520220056559
|
17/05/2022
|
Kamalachi
|
2928008WL002499
|
Kamalachi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MUNCHIRAI
|
TN-28-008-011-016/2321-A
(Painkulam)
|
2928008000NRG23140520220056561
|
17/05/2022
|
Kamalabai
|
2928008WL002499
|
Kamalabai
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-011-020/2232-A
(Painkulam)
|
2928008000NRG23140520220056562
|
17/05/2022
|
Rukkumony
|
2928008WL002499
|
Rukkumony
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukkumony
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50605
|
50605
|
|
|
|
|
|
|
|
|
41
|
MUNCHIRAI
|
TN-28-008-011-011/2394-A
(Painkulam)
|
2928008000NRG23140520220056547
|
17/05/2022
|
Thankammal
|
2928008WL002499
|
Thankammal
|
00415
|
SBIN0070852
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52326
|
52326
|
|
|
|
|
|
|
|