|
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-28-008-008-008/1040-A
(Thoothoor)
|
2928008000NRG23201120220420976
|
20/11/2022
|
Lizzy
|
2928008WL012663
|
Lizzy
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Lizzy
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1178-A
(Thoothoor)
|
2928008000NRG23201120220420977
|
20/11/2022
|
Mary Juliet
|
2928008WL012663
|
Mary Juliet
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mary Juliet
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/974-A
(Thoothoor)
|
2928008000NRG23201120220421023
|
20/11/2022
|
Delbi
|
2928008WL012663
|
Delbi
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Delbi
|
CANARA BANK(508532)
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-008/978-A
(Thoothoor)
|
2928008000NRG23201120220421024
|
20/11/2022
|
Santhush Mary
|
2928008WL012663
|
Santhush Mary
|
00078
|
CNRB0003613
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhush Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-001/3598-A
(Thoothoor)
|
2928008000NRG23201120220420963
|
20/11/2022
|
Rubi
|
2928008WL012663
|
Rubi
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rubi
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-002/3630-A
(Thoothoor)
|
2928008000NRG23201120220420968
|
20/11/2022
|
Alphonsamma
|
2928008WL012663
|
Alphonsamma
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Alphonsamma
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-002/3643-A
(Thoothoor)
|
2928008000NRG23201120220420969
|
20/11/2022
|
Agnesmary
|
2928008WL012663
|
Agnesmary
|
00176
|
IDIB000T142
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Agnesmary
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-008/1217-A
(Thoothoor)
|
2928008000NRG23201120220420978
|
20/11/2022
|
Menandas Mary
|
2928008WL012663
|
Menandas Mary
|
00176
|
IDIB000T142
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Menandas Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-008/1220-A
(Thoothoor)
|
2928008000NRG23201120220420979
|
20/11/2022
|
Celinmary
|
2928008WL012663
|
Celinmary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Celinmary
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-008/1222-A
(Thoothoor)
|
2928008000NRG23201120220420980
|
20/11/2022
|
Pilominammal
|
2928008WL012663
|
Pilominammal
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pilominammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-008/1225-A
(Thoothoor)
|
2928008000NRG23201120220420982
|
20/11/2022
|
Shobi
|
2928008WL012663
|
Shobi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shobi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-008/1320-A
(Thoothoor)
|
2928008000NRG23201120220420983
|
20/11/2022
|
Rani
|
2928008WL012663
|
Rani
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-008/1482-A
(Thoothoor)
|
2928008000NRG23201120220420984
|
20/11/2022
|
Rajam
|
2928008WL012663
|
Rajam
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-008-008/1486-A
(Thoothoor)
|
2928008000NRG23201120220420985
|
20/11/2022
|
Soniya
|
2928008WL012663
|
Soniya
|
00415
|
SBIN0070589
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838672
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-008-008/1488-A
(Thoothoor)
|
2928008000NRG23201120220420986
|
20/11/2022
|
Birijith
|
2928008WL012663
|
Birijith
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Birijith
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-008-008/1598-A
(Thoothoor)
|
2928008000NRG23201120220420987
|
20/11/2022
|
Luciyal
|
2928008WL012663
|
Luciyal
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Luciyal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-008-008/205-A
(Thoothoor)
|
2928008000NRG23201120220420988
|
20/11/2022
|
Shalethmary
|
2928008WL012663
|
Shalethmary
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Shalethmary
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-008-008/206-A
(Thoothoor)
|
2928008000NRG23201120220420989
|
20/11/2022
|
Therasamma
|
2928008WL012663
|
Therasamma
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Therasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUNCHIRAI
|
TN-28-008-008-008/211-A
(Thoothoor)
|
2928008000NRG23201120220420990
|
20/11/2022
|
Jaculin
|
2928008WL012663
|
Jaculin
|
00415
|
SBIN0070589
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jaculin
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-008-008/2111-A
(Thoothoor)
|
2928008000NRG23201120220420991
|
20/11/2022
|
Kavitha
|
2928008WL012663
|
Kavitha
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-008-008/2116-A
(Thoothoor)
|
2928008000NRG23201120220420992
|
20/11/2022
|
Jesintha
|
2928008WL012663
|
Jesintha
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jesintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNCHIRAI
|
TN-28-008-008-008/2123-A
(Thoothoor)
|
2928008000NRG23201120220420993
|
20/11/2022
|
Prince Mary
|
2928008WL012663
|
Prince Mary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Prince Mary
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-008-008/213-A
(Thoothoor)
|
2928008000NRG23201120220420994
|
20/11/2022
|
Sahaya Rani
|
2928008WL012663
|
Sahaya Rani
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sahaya Rani
|
INDIAN BANK(607105)
|
|
24
|
MUNCHIRAI
|
TN-28-008-008-008/215-A
(Thoothoor)
|
2928008000NRG23201120220420995
|
20/11/2022
|
Sona
|
2928008WL012663
|
Sona
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sona
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-008-008/226-A
(Thoothoor)
|
2928008000NRG23201120220420996
|
20/11/2022
|
Jeena
|
2928008WL012663
|
Jeena
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-008-008/246-A
(Thoothoor)
|
2928008000NRG23201120220420997
|
20/11/2022
|
Rajamma
|
2928008WL012663
|
Rajamma
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-008-008/266-A
(Thoothoor)
|
2928008000NRG23201120220420998
|
20/11/2022
|
Mary
|
2928008WL012663
|
Mary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNCHIRAI
|
TN-28-008-008-008/272-A
(Thoothoor)
|
2928008000NRG23201120220420999
|
20/11/2022
|
Anthoniamma
|
2928008WL012663
|
Anthoniamma
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anthoniamma
|
UNION BANK OF INDIA(508500)
|
|
29
|
MUNCHIRAI
|
TN-28-008-008-008/287-A
(Thoothoor)
|
2928008000NRG23201120220421000
|
20/11/2022
|
Jemibai
|
2928008WL012663
|
Jemibai
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Jemibai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-008-008/294-A
(Thoothoor)
|
2928008000NRG23201120220421001
|
20/11/2022
|
Celin Mary
|
2928008WL012663
|
Celin Mary
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Celin Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNCHIRAI
|
TN-28-008-008-008/319-A
(Thoothoor)
|
2928008000NRG23201120220421002
|
20/11/2022
|
Reji
|
2928008WL012663
|
Reji
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Reji
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-008-008/345-A
(Thoothoor)
|
2928008000NRG23201120220421003
|
20/11/2022
|
Alphonse Mary
|
2928008WL012663
|
Alphonse Mary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Alphonse Mary
|
CANARA BANK(508532)
|
|
33
|
MUNCHIRAI
|
TN-28-008-008-008/379-A
(Thoothoor)
|
2928008000NRG23201120220421004
|
20/11/2022
|
George Mary
|
2928008WL012663
|
George Mary
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
George Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNCHIRAI
|
TN-28-008-008-008/400-A
(Thoothoor)
|
2928008000NRG23201120220421005
|
20/11/2022
|
Anathasi
|
2928008WL012663
|
Anathasi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Anathasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNCHIRAI
|
TN-28-008-008-008/409-A
(Thoothoor)
|
2928008000NRG23201120220421006
|
20/11/2022
|
Valanty
|
2928008WL012663
|
Valanty
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Valanty
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-008-008/423-A
(Thoothoor)
|
2928008000NRG23201120220421007
|
20/11/2022
|
Pavuly
|
2928008WL012663
|
Pavuly
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pavuly
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNCHIRAI
|
TN-28-008-008-008/440-A
(Thoothoor)
|
2928008000NRG23201120220421008
|
20/11/2022
|
Amalorpavam
|
2928008WL012663
|
Amalorpavam
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Amalorpavam
|
CANARA BANK(508532)
|
|
38
|
MUNCHIRAI
|
TN-28-008-008-008/450-A
(Thoothoor)
|
2928008000NRG23201120220421010
|
20/11/2022
|
Suganthi
|
2928008WL012663
|
Suganthi
|
00415
|
SBIN0070589
|
1380
|
1380
|
Rejected
|
09/12/2022
|
|
019838672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MUNCHIRAI
|
TN-28-008-008-008/484-A
(Thoothoor)
|
2928008000NRG23201120220421011
|
20/11/2022
|
Mettilda
|
2928008WL012663
|
Mettilda
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mettilda
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-008-008/486-A
(Thoothoor)
|
2928008000NRG23201120220421012
|
20/11/2022
|
Stella
|
2928008WL012663
|
Stella
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNCHIRAI
|
TN-28-008-008-008/504-A
(Thoothoor)
|
2928008000NRG23201120220421013
|
20/11/2022
|
Kilda
|
2928008WL012663
|
Kilda
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Kilda
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-008-008/510-A
(Thoothoor)
|
2928008000NRG23201120220421014
|
20/11/2022
|
Stella
|
2928008WL012663
|
Stella
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNCHIRAI
|
TN-28-008-008-008/511-A
(Thoothoor)
|
2928008000NRG23201120220421015
|
20/11/2022
|
Mary Mini
|
2928008WL012663
|
Mary Mini
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Mary Mini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNCHIRAI
|
TN-28-008-008-008/529-A
(Thoothoor)
|
2928008000NRG23201120220421016
|
20/11/2022
|
Angelmary
|
2928008WL012663
|
Angelmary
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Angelmary
|
INDIAN BANK(607105)
|
|
45
|
MUNCHIRAI
|
TN-28-008-008-008/532-A
(Thoothoor)
|
2928008000NRG23201120220421017
|
20/11/2022
|
Daisy
|
2928008WL012663
|
Daisy
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Daisy
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNCHIRAI
|
TN-28-008-008-008/548-A
(Thoothoor)
|
2928008000NRG23201120220421018
|
20/11/2022
|
Leeyanamma
|
2928008WL012663
|
Leeyanamma
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838672
|
|
Leeyanamma
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNCHIRAI
|
TN-28-008-008-008/571-A
(Thoothoor)
|
2928008000NRG23201120220421019
|
20/11/2022
|
Santhus
|
2928008WL012663
|
Santhus
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Santhus
|
INDIAN BANK(607105)
|
|
48
|
MUNCHIRAI
|
TN-28-008-008-008/589-A
(Thoothoor)
|
2928008000NRG23201120220421020
|
20/11/2022
|
Sunitha
|
2928008WL012663
|
Sunitha
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNCHIRAI
|
TN-28-008-008-008/596-A
(Thoothoor)
|
2928008000NRG23201120220421021
|
20/11/2022
|
Reesha
|
2928008WL012663
|
Reesha
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Reesha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNCHIRAI
|
TN-28-008-008-008/599-A
(Thoothoor)
|
2928008000NRG23201120220421022
|
20/11/2022
|
Pulorance
|
2928008WL012663
|
Pulorance
|
00415
|
SBIN0070589
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838672
|
|
Pulorance
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54995
|
54995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65115
|
65115
|
|
|
|
|
|
|
|