|
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-28-008-005-005/155-A
(Mankadu)
|
2928008000NRG23020920220264031
|
02/09/2022
|
Jebamani
|
2928008WL009608
|
Jebamani
|
00177
|
IOBA0000944
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jebamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNCHIRAI
|
TN-28-008-005-005/819-A
(Mankadu)
|
2928008000NRG23020920220264043
|
02/09/2022
|
Lalitha
|
2928008WL009608
|
Lalitha
|
00177
|
IOBA0000944
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-005-005/86-A
(Mankadu)
|
2928008000NRG23020920220264044
|
02/09/2022
|
Chellamma
|
2928008WL009608
|
Chellamma
|
00415
|
SBIN0000867
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-005-001/793-A
(Mankadu)
|
2928008000NRG23020920220264023
|
02/09/2022
|
Vijila D
|
2928008WL009608
|
Vijila D
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijila D
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-005-001/808-A
(Mankadu)
|
2928008000NRG23020920220264024
|
02/09/2022
|
T Latha
|
2928008WL009608
|
T Latha
|
00415
|
SBIN0009589
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431818
|
|
T Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-005-001/816-A
(Mankadu)
|
2928008000NRG23020920220264025
|
02/09/2022
|
Geetha
|
2928008WL009608
|
Geetha
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-005-005/105-A
(Mankadu)
|
2928008000NRG23020920220264026
|
02/09/2022
|
Amalapushpam
|
2928008WL009608
|
Amalapushpam
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amalapushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-005-005/123-A
(Mankadu)
|
2928008000NRG23020920220264029
|
02/09/2022
|
Mallika
|
2928008WL009608
|
Mallika
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-005-005/137-A
(Mankadu)
|
2928008000NRG23020920220264030
|
02/09/2022
|
Thankappan
|
2928008WL009608
|
Thankappan
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thankappan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-005-005/161-A
(Mankadu)
|
2928008000NRG23020920220264032
|
02/09/2022
|
Pushpam
|
2928008WL009608
|
Pushpam
|
00415
|
SBIN0009589
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-005-005/288-A
(Mankadu)
|
2928008000NRG23020920220264034
|
02/09/2022
|
Rosemary
|
2928008WL009608
|
Rosemary
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rosemary
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-005-005/299-A
(Mankadu)
|
2928008000NRG23020920220264035
|
02/09/2022
|
Johnrose
|
2928008WL009608
|
Johnrose
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Johnrose
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-005-005/36-A
(Mankadu)
|
2928008000NRG23020920220264037
|
02/09/2022
|
Chellaiyan
|
2928008WL009608
|
Chellaiyan
|
00415
|
SBIN0009589
|
1120
|
1120
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellaiyan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-005-005/445-A
(Mankadu)
|
2928008000NRG23020920220264038
|
02/09/2022
|
Vimala
|
2928008WL009608
|
Vimala
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-005-005/508-A
(Mankadu)
|
2928008000NRG23020920220264039
|
02/09/2022
|
Chellappan
|
2928008WL009608
|
Chellappan
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-005-005/755-A
(Mankadu)
|
2928008000NRG23020920220264041
|
02/09/2022
|
Pakkiyanathan
|
2928008WL009608
|
Pakkiyanathan
|
00415
|
SBIN0009589
|
1400
|
1400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pakkiyanathan
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-005-005/8-A
(Mankadu)
|
2928008000NRG23020920220264042
|
02/09/2022
|
Thankaiyan
|
2928008WL009608
|
Thankaiyan
|
00415
|
SBIN0009589
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thankaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22120
|
22120
|
|
|
|
|
|
|
|