|
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-28-008-011-010/2280-A
(Painkulam)
|
2928008000NRG23091220220454945
|
09/12/2022
|
Saraswathy
|
2928008WL013411
|
Saraswathy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-011/153-A
(Painkulam)
|
2928008000NRG23091220220454948
|
09/12/2022
|
Gnanaselvam
|
2928008WL013411
|
Gnanaselvam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gnanaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-011/1538-A
(Painkulam)
|
2928008000NRG23091220220454949
|
09/12/2022
|
Arulammal
|
2928008WL013411
|
Arulammal
|
00415
|
SBIN0070289
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/1579-A
(Painkulam)
|
2928008000NRG23091220220454950
|
09/12/2022
|
Kamalam
|
2928008WL013411
|
Kamalam
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/1799-A
(Painkulam)
|
2928008000NRG23091220220454951
|
09/12/2022
|
Thankammal
|
2928008WL013411
|
Thankammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thankammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1955-A
(Painkulam)
|
2928008000NRG23091220220454953
|
09/12/2022
|
Christy
|
2928008WL013411
|
Christy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Christy
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1962-A
(Painkulam)
|
2928008000NRG23091220220454954
|
09/12/2022
|
Raju
|
2928008WL013411
|
Raju
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1984-A
(Painkulam)
|
2928008000NRG23091220220454955
|
09/12/2022
|
Kamalabai
|
2928008WL013411
|
Kamalabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/2006-a
(Painkulam)
|
2928008000NRG23091220220454956
|
09/12/2022
|
Ganesan
|
2928008WL013411
|
Ganesan
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/2075-A
(Painkulam)
|
2928008000NRG23091220220454957
|
09/12/2022
|
Laila
|
2928008WL013411
|
Laila
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/2079-A
(Painkulam)
|
2928008000NRG23091220220454958
|
09/12/2022
|
Pushpam
|
2928008WL013411
|
Pushpam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/2096-A
(Painkulam)
|
2928008000NRG23091220220454959
|
09/12/2022
|
Pushpam
|
2928008WL013411
|
Pushpam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/2134-A
(Painkulam)
|
2928008000NRG23091220220454960
|
09/12/2022
|
Poomathy
|
2928008WL013411
|
Poomathy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poomathy
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/2140-A
(Painkulam)
|
2928008000NRG23091220220454961
|
09/12/2022
|
Sornam
|
2928008WL013411
|
Sornam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/245-A
(Painkulam)
|
2928008000NRG23091220220454962
|
09/12/2022
|
Nesammal
|
2928008WL013411
|
Nesammal
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nesammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/600-A
(Painkulam)
|
2928008000NRG23091220220454964
|
09/12/2022
|
Sisili
|
2928008WL013411
|
Sisili
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sisili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/631-A
(Painkulam)
|
2928008000NRG23091220220454965
|
09/12/2022
|
Rethinabai
|
2928008WL013411
|
Rethinabai
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/642-A
(Painkulam)
|
2928008000NRG23091220220454966
|
09/12/2022
|
Thankaleela
|
2928008WL013411
|
Thankaleela
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thankaleela
|
BANK OF BARODA(606985)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/643-A
(Painkulam)
|
2928008000NRG23091220220454967
|
09/12/2022
|
Celinal
|
2928008WL013411
|
Celinal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Celinal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/725-A
(Painkulam)
|
2928008000NRG23091220220454968
|
09/12/2022
|
Kamalabai
|
2928008WL013411
|
Kamalabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/780-A
(Painkulam)
|
2928008000NRG23091220220454969
|
09/12/2022
|
Johnkennady
|
2928008WL013411
|
Johnkennady
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Johnkennady
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/912-A
(Painkulam)
|
2928008000NRG23091220220454971
|
09/12/2022
|
Sheebha S
|
2928008WL013411
|
Sheebha S
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sheebha S
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-026/2230-A
(Painkulam)
|
2928008000NRG23091220220454973
|
09/12/2022
|
Thaveethu
|
2928008WL013411
|
Thaveethu
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thaveethu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-026/2235-A
(Painkulam)
|
2928008000NRG23091220220454974
|
09/12/2022
|
Rosammal
|
2928008WL013411
|
Rosammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rosammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-030/2430-A
(Painkulam)
|
2928008000NRG23091220220454977
|
09/12/2022
|
Nesammal
|
2928008WL013411
|
Nesammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nesammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31440
|
31440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31440
|
31440
|
|
|
|
|
|
|
|