|
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-28-008-009-009/238-A
(Methukummal)
|
2928008000NRG23080420220001637
|
08/04/2022
|
Pankajam
|
2928008WL000064
|
Pankajam
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pankajam
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-009/828-A
(Methukummal)
|
2928008000NRG23080420220001660
|
08/04/2022
|
Suma
|
2928008WL000064
|
Suma
|
00176
|
IDIB000K007
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Suma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-009/101-A
(Methukummal)
|
2928008000NRG23080420220001628
|
08/04/2022
|
Omana
|
2928008WL000064
|
Omana
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Omana
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/156-A
(Methukummal)
|
2928008000NRG23080420220001630
|
08/04/2022
|
Santha
|
2928008WL000064
|
Santha
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/170-A
(Methukummal)
|
2928008000NRG23080420220001631
|
08/04/2022
|
Muthammal
|
2928008WL000064
|
Muthammal
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/172-A
(Methukummal)
|
2928008000NRG23080420220001632
|
08/04/2022
|
Premi
|
2928008WL000064
|
Premi
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Premi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/196-A
(Methukummal)
|
2928008000NRG23080420220001635
|
08/04/2022
|
Ramaiyan
|
2928008WL000064
|
Ramaiyan
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ramaiyan
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/22-A
(Methukummal)
|
2928008000NRG23080420220001636
|
08/04/2022
|
Siluvaiammal
|
2928008WL000064
|
Siluvaiammal
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Siluvaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/242-A
(Methukummal)
|
2928008000NRG23080420220001638
|
08/04/2022
|
Meekal
|
2928008WL000064
|
Meekal
|
00415
|
SBIN0009589
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Meekal
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/252-A
(Methukummal)
|
2928008000NRG23080420220001639
|
08/04/2022
|
Vasantha
|
2928008WL000064
|
Vasantha
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-009/28-A
(Methukummal)
|
2928008000NRG23080420220001640
|
08/04/2022
|
Siluvammal
|
2928008WL000064
|
Siluvammal
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Siluvammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-009/32-A
(Methukummal)
|
2928008000NRG23080420220001642
|
08/04/2022
|
Thankabai
|
2928008WL000064
|
Thankabai
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-009/383-A
(Methukummal)
|
2928008000NRG23080420220001645
|
08/04/2022
|
Chellan
|
2928008WL000064
|
Chellan
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chellan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-009/39-A
(Methukummal)
|
2928008000NRG23080420220001646
|
08/04/2022
|
Leela
|
2928008WL000064
|
Leela
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-009/434-A
(Methukummal)
|
2928008000NRG23080420220001650
|
08/04/2022
|
Renjitham
|
2928008WL000064
|
Renjitham
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Renjitham
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-009/472-A
(Methukummal)
|
2928008000NRG23080420220001651
|
08/04/2022
|
Vasantha
|
2928008WL000064
|
Vasantha
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-009/502-A
(Methukummal)
|
2928008000NRG23080420220001652
|
08/04/2022
|
Rosammal
|
2928008WL000064
|
Rosammal
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-009/548-A
(Methukummal)
|
2928008000NRG23080420220001654
|
08/04/2022
|
Lilly
|
2928008WL000064
|
Lilly
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lilly
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-009-009/58-A
(Methukummal)
|
2928008000NRG23080420220001655
|
08/04/2022
|
Paulose
|
2928008WL000064
|
Paulose
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Paulose
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-009-009/7-A
(Methukummal)
|
2928008000NRG23080420220001656
|
08/04/2022
|
Suni N
|
2928008WL000064
|
Suni N
|
00415
|
SBIN0009589
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Suni N
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-009-009/70-A
(Methukummal)
|
2928008000NRG23080420220001657
|
08/04/2022
|
Vijayakumari
|
2928008WL000064
|
Vijayakumari
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-009-009/73-A
(Methukummal)
|
2928008000NRG23080420220001658
|
08/04/2022
|
Nelson
|
2928008WL000064
|
Nelson
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nelson
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-009-009/75-A
(Methukummal)
|
2928008000NRG23080420220001659
|
08/04/2022
|
Thankabai
|
2928008WL000064
|
Thankabai
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-009-009/938-A
(Methukummal)
|
2928008000NRG23080420220001662
|
08/04/2022
|
Sornabai
|
2928008WL000064
|
Sornabai
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sornabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-009-024/34-B
(Methukummal)
|
2928008000NRG23080420220001665
|
08/04/2022
|
Subha
|
2928008WL000064
|
Subha
|
00415
|
SBIN0009589
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-009-024/34-B
(Methukummal)
|
2928008000NRG23080420220001664
|
08/04/2022
|
Suganthi
|
2928008WL000064
|
Suganthi
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-009-024/59-B
(Methukummal)
|
2928008000NRG23080420220001666
|
08/04/2022
|
Rosily
|
2928008WL000064
|
Rosily
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rosily
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23498
|
23498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25248
|
25248
|
|
|
|
|
|
|
|