|
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-28-008-008-001/2118-A
(Thoothoor)
|
2928008000NRG23080720220150626
|
08/07/2022
|
Mary Celin
|
2928008WL006677
|
Mary Celin
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary Celin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-001/2141-A
(Thoothoor)
|
2928008000NRG23080720220150627
|
08/07/2022
|
Delbi
|
2928008WL006677
|
Delbi
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Delbi
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-001/3594-A
(Thoothoor)
|
2928008000NRG23080720220150628
|
08/07/2022
|
Mary
|
2928008WL006677
|
Mary
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-001/3648-A
(Thoothoor)
|
2928008000NRG23080720220150631
|
08/07/2022
|
Jesus Jibi
|
2928008WL006677
|
Jesus Jibi
|
00078
|
CNRB0003613
|
660
|
660
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-008/1002-A
(Thoothoor)
|
2928008000NRG23080720220150636
|
08/07/2022
|
Lurthu Mary
|
2928008WL006677
|
Lurthu Mary
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lurthu Mary
|
CANARA BANK(508532)
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-008/1018-A
(Thoothoor)
|
2928008000NRG23080720220150637
|
08/07/2022
|
Lukase Mary
|
2928008WL006677
|
Lukase Mary
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lukase Mary
|
CANARA BANK(508532)
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/1024-A
(Thoothoor)
|
2928008000NRG23080720220150639
|
08/07/2022
|
Peproni
|
2928008WL006677
|
Peproni
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Peproni
|
CANARA BANK(508532)
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-008/1025-A
(Thoothoor)
|
2928008000NRG23080720220150640
|
08/07/2022
|
Jakulin
|
2928008WL006677
|
Jakulin
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jakulin
|
CANARA BANK(508532)
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-008/1035-A
(Thoothoor)
|
2928008000NRG23080720220150641
|
08/07/2022
|
Mariyamma
|
2928008WL006677
|
Mariyamma
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyamma
|
CANARA BANK(508532)
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-008/1037-A
(Thoothoor)
|
2928008000NRG23080720220150642
|
08/07/2022
|
Rani
|
2928008WL006677
|
Rani
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-008/1040-A
(Thoothoor)
|
2928008000NRG23080720220150643
|
08/07/2022
|
Lizzy
|
2928008WL006677
|
Lizzy
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lizzy
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-008/1048-A
(Thoothoor)
|
2928008000NRG23080720220150644
|
08/07/2022
|
Natchathiram
|
2928008WL006677
|
Natchathiram
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natchathiram
|
INDIAN BANK(607105)
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-008/1053-A
(Thoothoor)
|
2928008000NRG23080720220150645
|
08/07/2022
|
Lyola
|
2928008WL006677
|
Lyola
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lyola
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-008-008/1071-A
(Thoothoor)
|
2928008000NRG23080720220150646
|
08/07/2022
|
Alphonsammal
|
2928008WL006677
|
Alphonsammal
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alphonsammal
|
CANARA BANK(508532)
|
|
15
|
MUNCHIRAI
|
TN-28-008-008-008/1129-A
(Thoothoor)
|
2928008000NRG23080720220150649
|
08/07/2022
|
Jothi
|
2928008WL006677
|
Jothi
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-008-008/1137-A
(Thoothoor)
|
2928008000NRG23080720220150650
|
08/07/2022
|
Suni
|
2928008WL006677
|
Suni
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suni
|
CANARA BANK(508532)
|
|
17
|
MUNCHIRAI
|
TN-28-008-008-008/1175-A
(Thoothoor)
|
2928008000NRG23080720220150652
|
08/07/2022
|
Laisa
|
2928008WL006677
|
Laisa
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Laisa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNCHIRAI
|
TN-28-008-008-008/1178-A
(Thoothoor)
|
2928008000NRG23080720220150653
|
08/07/2022
|
Mary Juliet
|
2928008WL006677
|
Mary Juliet
|
00078
|
CNRB0003613
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary Juliet
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MUNCHIRAI
|
TN-28-008-008-008/1182-A
(Thoothoor)
|
2928008000NRG23080720220150654
|
08/07/2022
|
Pushpa Leela
|
2928008WL006677
|
Pushpa Leela
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa Leela
|
CANARA BANK(508532)
|
|
20
|
MUNCHIRAI
|
TN-28-008-008-008/1201-A
(Thoothoor)
|
2928008000NRG23080720220150657
|
08/07/2022
|
Mevil
|
2928008WL006677
|
Mevil
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mevil
|
CANARA BANK(508532)
|
|
21
|
MUNCHIRAI
|
TN-28-008-008-008/1202-A
(Thoothoor)
|
2928008000NRG23080720220150658
|
08/07/2022
|
Jesintha
|
2928008WL006677
|
Jesintha
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jesintha
|
CANARA BANK(508532)
|
|
22
|
MUNCHIRAI
|
TN-28-008-008-008/1210-A
(Thoothoor)
|
2928008000NRG23080720220150660
|
08/07/2022
|
Charlet
|
2928008WL006677
|
Charlet
|
00078
|
CNRB0003613
|
1320
|
1320
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MUNCHIRAI
|
TN-28-008-008-008/1761-A
(Thoothoor)
|
2928008000NRG23080720220150662
|
08/07/2022
|
Pushpa Leeli
|
2928008WL006677
|
Pushpa Leeli
|
00078
|
CNRB0003613
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa Leeli
|
CANARA BANK(508532)
|
|
24
|
MUNCHIRAI
|
TN-28-008-008-008/1776-A
(Thoothoor)
|
2928008000NRG23080720220150663
|
08/07/2022
|
Powstheenammai
|
2928008WL006677
|
Powstheenammai
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Powstheenammai
|
CANARA BANK(508532)
|
|
25
|
MUNCHIRAI
|
TN-28-008-008-008/1780-A
(Thoothoor)
|
2928008000NRG23080720220150664
|
08/07/2022
|
Maria Pushpam
|
2928008WL006677
|
Maria Pushpam
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maria Pushpam
|
CANARA BANK(508532)
|
|
26
|
MUNCHIRAI
|
TN-28-008-008-008/1785-A
(Thoothoor)
|
2928008000NRG23080720220150665
|
08/07/2022
|
Istholammal
|
2928008WL006677
|
Istholammal
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Istholammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-008-008/1793-A
(Thoothoor)
|
2928008000NRG23080720220150666
|
08/07/2022
|
Jonsa
|
2928008WL006677
|
Jonsa
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jonsa
|
CANARA BANK(508532)
|
|
28
|
MUNCHIRAI
|
TN-28-008-008-008/1798-A
(Thoothoor)
|
2928008000NRG23080720220150667
|
08/07/2022
|
Rubin Mary
|
2928008WL006677
|
Rubin Mary
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rubin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-008-008/1804-A
(Thoothoor)
|
2928008000NRG23080720220150668
|
08/07/2022
|
Mary
|
2928008WL006677
|
Mary
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
CANARA BANK(508532)
|
|
30
|
MUNCHIRAI
|
TN-28-008-008-008/1817-A
(Thoothoor)
|
2928008000NRG23080720220150669
|
08/07/2022
|
Mary
|
2928008WL006677
|
Mary
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-008-008/2026-a
(Thoothoor)
|
2928008000NRG23080720220150675
|
08/07/2022
|
Jenova
|
2928008WL006677
|
Jenova
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jenova
|
CANARA BANK(508532)
|
|
32
|
MUNCHIRAI
|
TN-28-008-008-008/2029-a
(Thoothoor)
|
2928008000NRG23080720220150676
|
08/07/2022
|
Savariar Pillai
|
2928008WL006677
|
Savariar Pillai
|
00078
|
CNRB0003613
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariar Pillai
|
CANARA BANK(508532)
|
|
33
|
MUNCHIRAI
|
TN-28-008-008-008/2031-a
(Thoothoor)
|
2928008000NRG23080720220150677
|
08/07/2022
|
Jona
|
2928008WL006677
|
Jona
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jona
|
CANARA BANK(508532)
|
|
34
|
MUNCHIRAI
|
TN-28-008-008-008/957-A
(Thoothoor)
|
2928008000NRG23080720220150685
|
08/07/2022
|
Elbery
|
2928008WL006677
|
Elbery
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elbery
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-008-008/974-A
(Thoothoor)
|
2928008000NRG23080720220150686
|
08/07/2022
|
Delbi
|
2928008WL006677
|
Delbi
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Delbi
|
CANARA BANK(508532)
|
|
36
|
MUNCHIRAI
|
TN-28-008-008-008/978-A
(Thoothoor)
|
2928008000NRG23080720220150687
|
08/07/2022
|
Santhush Mary
|
2928008WL006677
|
Santhush Mary
|
00078
|
CNRB0003613
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhush Mary
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-008-008/979-A
(Thoothoor)
|
2928008000NRG23080720220150688
|
08/07/2022
|
Leeli
|
2928008WL006677
|
Leeli
|
00078
|
CNRB0003613
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leeli
|
CANARA BANK(508532)
|
|
38
|
MUNCHIRAI
|
TN-28-008-008-008/980-A
(Thoothoor)
|
2928008000NRG23080720220150689
|
08/07/2022
|
Mary
|
2928008WL006677
|
Mary
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
39
|
MUNCHIRAI
|
TN-28-008-008-008/1397-A
(Thoothoor)
|
2928008000NRG23080720220150661
|
08/07/2022
|
Therasammal
|
2928008WL006677
|
Therasammal
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Therasammal
|
INDIAN BANK(607105)
|
|
40
|
MUNCHIRAI
|
TN-28-008-008-008/1965-A
(Thoothoor)
|
2928008000NRG23080720220150673
|
08/07/2022
|
Pramila
|
2928008WL006677
|
Pramila
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pramila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
41
|
MUNCHIRAI
|
TN-28-008-008-001/3610-A
(Thoothoor)
|
2928008000NRG23080720220150629
|
08/07/2022
|
Sheeba
|
2928008WL006677
|
Sheeba
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sheeba
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MUNCHIRAI
|
TN-28-008-008-008/1022-A
(Thoothoor)
|
2928008000NRG23080720220150638
|
08/07/2022
|
Laila
|
2928008WL006677
|
Laila
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNCHIRAI
|
TN-28-008-008-008/112-A
(Thoothoor)
|
2928008000NRG23080720220150648
|
08/07/2022
|
Ishabella
|
2928008WL006677
|
Ishabella
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ishabella
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNCHIRAI
|
TN-28-008-008-008/1187-A
(Thoothoor)
|
2928008000NRG23080720220150655
|
08/07/2022
|
Vijaya
|
2928008WL006677
|
Vijaya
|
00415
|
SBIN0070589
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MUNCHIRAI
|
TN-28-008-008-008/2041-A
(Thoothoor)
|
2928008000NRG23080720220150678
|
08/07/2022
|
Asha
|
2928008WL006677
|
Asha
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNCHIRAI
|
TN-28-008-008-008/3624-A
(Thoothoor)
|
2928008000NRG23080720220150680
|
08/07/2022
|
Tamilarasi
|
2928008WL006677
|
Tamilarasi
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNCHIRAI
|
TN-28-008-008-008/759-A
(Thoothoor)
|
2928008000NRG23080720220150683
|
08/07/2022
|
Benathy
|
2928008WL006677
|
Benathy
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Benathy
|
INDIAN BANK(607105)
|
|
48
|
MUNCHIRAI
|
TN-28-008-008-008/94-A
(Thoothoor)
|
2928008000NRG23080720220150684
|
08/07/2022
|
Enty
|
2928008WL006677
|
Enty
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Enty
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|