|
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-28-008-008-001/2179-A
(Thoothoor)
|
2928008000NRG23230920220307255
|
23/09/2022
|
Yesudasan
|
2928008WL010349
|
Yesudasan
|
00078
|
CNRB0003613
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yesudasan
|
CANARA BANK(508532)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1002-A
(Thoothoor)
|
2928008000NRG23230920220307267
|
23/09/2022
|
Lurthu Mary
|
2928008WL010349
|
Lurthu Mary
|
00078
|
CNRB0003613
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lurthu Mary
|
CANARA BANK(508532)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/957-A
(Thoothoor)
|
2928008000NRG23230920220307299
|
23/09/2022
|
Elbery
|
2928008WL010349
|
Elbery
|
00078
|
CNRB0003613
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elbery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-001/3598-A
(Thoothoor)
|
2928008000NRG23230920220307256
|
23/09/2022
|
Rubi
|
2928008WL010349
|
Rubi
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rubi
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-002/3643-A
(Thoothoor)
|
2928008000NRG23230920220307261
|
23/09/2022
|
Agnesmary
|
2928008WL010349
|
Agnesmary
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Agnesmary
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-008/1217-A
(Thoothoor)
|
2928008000NRG23230920220307268
|
23/09/2022
|
Menandas Mary
|
2928008WL010349
|
Menandas Mary
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Menandas Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/1225-A
(Thoothoor)
|
2928008000NRG23230920220307270
|
23/09/2022
|
Shobi
|
2928008WL010349
|
Shobi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shobi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-008/1285-A
(Thoothoor)
|
2928008000NRG23230920220307272
|
23/09/2022
|
Ovila
|
2928008WL010349
|
Ovila
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ovila
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-008/1320-A
(Thoothoor)
|
2928008000NRG23230920220307273
|
23/09/2022
|
Rani
|
2928008WL010349
|
Rani
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-008/1333-A
(Thoothoor)
|
2928008000NRG23230920220307274
|
23/09/2022
|
Mariya Shenthi
|
2928008WL010349
|
Mariya Shenthi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariya Shenthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-008/1350-A
(Thoothoor)
|
2928008000NRG23230920220307275
|
23/09/2022
|
Jeyin Mary
|
2928008WL010349
|
Jeyin Mary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyin Mary
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-008/1482-A
(Thoothoor)
|
2928008000NRG23230920220307276
|
23/09/2022
|
Rajam
|
2928008WL010349
|
Rajam
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-008/1486-A
(Thoothoor)
|
2928008000NRG23230920220307277
|
23/09/2022
|
Soniya
|
2928008WL010349
|
Soniya
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-008-008/205-A
(Thoothoor)
|
2928008000NRG23230920220307279
|
23/09/2022
|
Shalethmary
|
2928008WL010349
|
Shalethmary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shalethmary
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-008-008/2067-A
(Thoothoor)
|
2928008000NRG23230920220307280
|
23/09/2022
|
Sheena
|
2928008WL010349
|
Sheena
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sheena
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-008-008/209-A
(Thoothoor)
|
2928008000NRG23230920220307281
|
23/09/2022
|
Melsy
|
2928008WL010349
|
Melsy
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Melsy
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-008-008/2111-A
(Thoothoor)
|
2928008000NRG23230920220307282
|
23/09/2022
|
Kavitha
|
2928008WL010349
|
Kavitha
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-008-008/215-A
(Thoothoor)
|
2928008000NRG23230920220307283
|
23/09/2022
|
Sona
|
2928008WL010349
|
Sona
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sona
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-008-008/272-A
(Thoothoor)
|
2928008000NRG23230920220307284
|
23/09/2022
|
Anthoniamma
|
2928008WL010349
|
Anthoniamma
|
00415
|
SBIN0070589
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anthoniamma
|
UNION BANK OF INDIA(508500)
|
|
20
|
MUNCHIRAI
|
TN-28-008-008-008/278-A
(Thoothoor)
|
2928008000NRG23230920220307285
|
23/09/2022
|
Selvi
|
2928008WL010349
|
Selvi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
MUNCHIRAI
|
TN-28-008-008-008/279-A
(Thoothoor)
|
2928008000NRG23230920220307286
|
23/09/2022
|
Reetha
|
2928008WL010349
|
Reetha
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reetha
|
INDIAN BANK(607105)
|
|
22
|
MUNCHIRAI
|
TN-28-008-008-008/282-A
(Thoothoor)
|
2928008000NRG23230920220307287
|
23/09/2022
|
Jesintha
|
2928008WL010349
|
Jesintha
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jesintha
|
CANARA BANK(508532)
|
|
23
|
MUNCHIRAI
|
TN-28-008-008-008/314-A
(Thoothoor)
|
2928008000NRG23230920220307288
|
23/09/2022
|
Maria Thankam
|
2928008WL010349
|
Maria Thankam
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maria Thankam
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNCHIRAI
|
TN-28-008-008-008/319-A
(Thoothoor)
|
2928008000NRG23230920220307289
|
23/09/2022
|
Reji
|
2928008WL010349
|
Reji
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Reji
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-008-008/423-A
(Thoothoor)
|
2928008000NRG23230920220307290
|
23/09/2022
|
Pavuly
|
2928008WL010349
|
Pavuly
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pavuly
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-008-008/435-A
(Thoothoor)
|
2928008000NRG23230920220307291
|
23/09/2022
|
Mariyakuratty
|
2928008WL010349
|
Mariyakuratty
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyakuratty
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-008-008/440-A
(Thoothoor)
|
2928008000NRG23230920220307292
|
23/09/2022
|
Amalorpavam
|
2928008WL010349
|
Amalorpavam
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amalorpavam
|
CANARA BANK(508532)
|
|
28
|
MUNCHIRAI
|
TN-28-008-008-008/450-A
(Thoothoor)
|
2928008000NRG23230920220307293
|
23/09/2022
|
Suganthi
|
2928008WL010349
|
Suganthi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MUNCHIRAI
|
TN-28-008-008-008/510-A
(Thoothoor)
|
2928008000NRG23230920220307294
|
23/09/2022
|
Stella
|
2928008WL010349
|
Stella
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-008-008/532-A
(Thoothoor)
|
2928008000NRG23230920220307295
|
23/09/2022
|
Daisy
|
2928008WL010349
|
Daisy
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Daisy
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-008-008/585-A
(Thoothoor)
|
2928008000NRG23230920220307296
|
23/09/2022
|
Vimala
|
2928008WL010349
|
Vimala
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vimala
|
INDIAN BANK(607105)
|
|
32
|
MUNCHIRAI
|
TN-28-008-008-008/589-A
(Thoothoor)
|
2928008000NRG23230920220307297
|
23/09/2022
|
Sunitha
|
2928008WL010349
|
Sunitha
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-008-008/618-A
(Thoothoor)
|
2928008000NRG23230920220307298
|
23/09/2022
|
Mettincy
|
2928008WL010349
|
Mettincy
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mettincy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42626
|
42626
|
|
|
|
|
|
|
|