|
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)
|
2928008000NRG23040720220144182
|
04/07/2022
|
Yesudasan
|
2928008WL006316
|
Yesudasan
|
00078
|
CNRB0003613
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yesudasan
|
CANARA BANK(508532)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1002-A
(Thoothoor)
|
2928008000NRG23040720220144194
|
04/07/2022
|
Lurthu Mary
|
2928008WL006316
|
Lurthu Mary
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lurthu Mary
|
CANARA BANK(508532)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/3333-A
(Thoothoor)
|
2928008000NRG23040720220144217
|
04/07/2022
|
Selvadasi
|
2928008WL006316
|
Selvadasi
|
00078
|
CNRB0003613
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvadasi
|
CANARA BANK(508532)
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-008/957-A
(Thoothoor)
|
2928008000NRG23040720220144233
|
04/07/2022
|
Elbery
|
2928008WL006316
|
Elbery
|
00078
|
CNRB0003613
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elbery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4766
|
4766
|
|
|
|
|
|
|
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-001/3598-A
(Thoothoor)
|
2928008000NRG23040720220144183
|
04/07/2022
|
Rubi
|
2928008WL006316
|
Rubi
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rubi
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-002/3653-A
(Thoothoor)
|
2928008000NRG23040720220144189
|
04/07/2022
|
Melsy
|
2928008WL006316
|
Melsy
|
00176
|
IDIB000T142
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Melsy
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/1217-A
(Thoothoor)
|
2928008000NRG23040720220144195
|
04/07/2022
|
Menandas Mary
|
2928008WL006316
|
Menandas Mary
|
00176
|
IDIB000T142
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Menandas Mary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-002/2060-A
(Thoothoor)
|
2928008000NRG23040720220144186
|
04/07/2022
|
Vijaya Kumari V
|
2928008WL006316
|
Vijaya Kumari V
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya Kumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-008/1223-A
(Thoothoor)
|
2928008000NRG23040720220144196
|
04/07/2022
|
Jeyinamma
|
2928008WL006316
|
Jeyinamma
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyinamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-008/1306-A
(Thoothoor)
|
2928008000NRG23040720220144198
|
04/07/2022
|
Lilly
|
2928008WL006316
|
Lilly
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lilly
|
INDIAN BANK(607105)
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-008/1320-A
(Thoothoor)
|
2928008000NRG23040720220144199
|
04/07/2022
|
Rani
|
2928008WL006316
|
Rani
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-008/1325-A
(Thoothoor)
|
2928008000NRG23040720220144200
|
04/07/2022
|
Esthermary
|
2928008WL006316
|
Esthermary
|
00415
|
SBIN0070589
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Esthermary
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-008/1333-A
(Thoothoor)
|
2928008000NRG23040720220144201
|
04/07/2022
|
Mariya Shenthi
|
2928008WL006316
|
Mariya Shenthi
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariya Shenthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MUNCHIRAI
|
TN-28-008-008-008/1463-A
(Thoothoor)
|
2928008000NRG23040720220144202
|
04/07/2022
|
Sheeja
|
2928008WL006316
|
Sheeja
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sheeja
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-008-008/1484-A
(Thoothoor)
|
2928008000NRG23040720220144203
|
04/07/2022
|
Baby
|
2928008WL006316
|
Baby
|
00415
|
SBIN0070589
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Baby
|
INDIAN BANK(607105)
|
|
16
|
MUNCHIRAI
|
TN-28-008-008-008/205-A
(Thoothoor)
|
2928008000NRG23040720220144204
|
04/07/2022
|
Shalethmary
|
2928008WL006316
|
Shalethmary
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shalethmary
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-008-008/211-A
(Thoothoor)
|
2928008000NRG23040720220144205
|
04/07/2022
|
Jaculin
|
2928008WL006316
|
Jaculin
|
00415
|
SBIN0070589
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaculin
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-008-008/215-A
(Thoothoor)
|
2928008000NRG23040720220144206
|
04/07/2022
|
Sona
|
2928008WL006316
|
Sona
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sona
|
INDIAN BANK(607105)
|
|
19
|
MUNCHIRAI
|
TN-28-008-008-008/226-A
(Thoothoor)
|
2928008000NRG23040720220144207
|
04/07/2022
|
Jeena
|
2928008WL006316
|
Jeena
|
00415
|
SBIN0070589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeena
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-008-008/228-A
(Thoothoor)
|
2928008000NRG23040720220144208
|
04/07/2022
|
Vijayarani
|
2928008WL006316
|
Vijayarani
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-008-008/246-A
(Thoothoor)
|
2928008000NRG23040720220144209
|
04/07/2022
|
Rajamma
|
2928008WL006316
|
Rajamma
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-008-008/266-A
(Thoothoor)
|
2928008000NRG23040720220144210
|
04/07/2022
|
Mary
|
2928008WL006316
|
Mary
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-008-008/272-A
(Thoothoor)
|
2928008000NRG23040720220144211
|
04/07/2022
|
Anthoniamma
|
2928008WL006316
|
Anthoniamma
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anthoniamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
MUNCHIRAI
|
TN-28-008-008-008/278-A
(Thoothoor)
|
2928008000NRG23040720220144213
|
04/07/2022
|
Selvi
|
2928008WL006316
|
Selvi
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
MUNCHIRAI
|
TN-28-008-008-008/287-A
(Thoothoor)
|
2928008000NRG23040720220144214
|
04/07/2022
|
Jemibai
|
2928008WL006316
|
Jemibai
|
00415
|
SBIN0070589
|
880
|
880
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jemibai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-008-008/304-A
(Thoothoor)
|
2928008000NRG23040720220144215
|
04/07/2022
|
Arokkeyamary
|
2928008WL006316
|
Arokkeyamary
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arokkeyamary
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-008-008/319-A
(Thoothoor)
|
2928008000NRG23040720220144216
|
04/07/2022
|
Reji
|
2928008WL006316
|
Reji
|
00415
|
SBIN0070589
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reji
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-008-008/334-A
(Thoothoor)
|
2928008000NRG23040720220144218
|
04/07/2022
|
Shylaja
|
2928008WL006316
|
Shylaja
|
00415
|
SBIN0070589
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shylaja
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MUNCHIRAI
|
TN-28-008-008-008/3624-A
(Thoothoor)
|
2928008000NRG23040720220144221
|
04/07/2022
|
Tamilarasi
|
2928008WL006316
|
Tamilarasi
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-008-008/440-A
(Thoothoor)
|
2928008000NRG23040720220144222
|
04/07/2022
|
Amalorpavam
|
2928008WL006316
|
Amalorpavam
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amalorpavam
|
CANARA BANK(508532)
|
|
31
|
MUNCHIRAI
|
TN-28-008-008-008/443-A
(Thoothoor)
|
2928008000NRG23040720220144223
|
04/07/2022
|
Soosamma
|
2928008WL006316
|
Soosamma
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soosamma
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-008-008/456-A
(Thoothoor)
|
2928008000NRG23040720220144224
|
04/07/2022
|
Rose Mary A
|
2928008WL006316
|
Rose Mary A
|
00415
|
SBIN0070589
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rose Mary A
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-008-008/504-A
(Thoothoor)
|
2928008000NRG23040720220144227
|
04/07/2022
|
Kilda
|
2928008WL006316
|
Kilda
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kilda
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-008-008/511-A
(Thoothoor)
|
2928008000NRG23040720220144228
|
04/07/2022
|
Mary Mini
|
2928008WL006316
|
Mary Mini
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mary Mini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNCHIRAI
|
TN-28-008-008-008/550-A
(Thoothoor)
|
2928008000NRG23040720220144229
|
04/07/2022
|
Rani
|
2928008WL006316
|
Rani
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
MUNCHIRAI
|
TN-28-008-008-008/571-A
(Thoothoor)
|
2928008000NRG23040720220144230
|
04/07/2022
|
Santhus
|
2928008WL006316
|
Santhus
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhus
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-008-008/589-A
(Thoothoor)
|
2928008000NRG23040720220144231
|
04/07/2022
|
Sunitha
|
2928008WL006316
|
Sunitha
|
00415
|
SBIN0070589
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNCHIRAI
|
TN-28-008-008-008/596-A
(Thoothoor)
|
2928008000NRG23040720220144232
|
04/07/2022
|
Reesha
|
2928008WL006316
|
Reesha
|
00415
|
SBIN0070589
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reesha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34784
|
34784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|