|
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-28-008-005-005/424-A
(Mankadu)
|
2928008000NRG23220420220025949
|
22/04/2022
|
Rajaian
|
2928008WL000747
|
Rajaian
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajaian
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-005-005/732-A
(Mankadu)
|
2928008000NRG23220420220025962
|
22/04/2022
|
Mariya
|
2928008WL000747
|
Mariya
|
00177
|
IOBA0000944
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mariya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-005-005/740-A
(Mankadu)
|
2928008000NRG23220420220025964
|
22/04/2022
|
Valsala P
|
2928008WL000747
|
Valsala P
|
00177
|
IOBA0000944
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valsala P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-005-004/824-A
(Mankadu)
|
2928008000NRG23220420220025935
|
22/04/2022
|
usha
|
2928008WL000747
|
usha
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-005-005/120-A
(Mankadu)
|
2928008000NRG23220420220025937
|
22/04/2022
|
Yasotha
|
2928008WL000747
|
Yasotha
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-005-005/123-A
(Mankadu)
|
2928008000NRG23220420220025938
|
22/04/2022
|
Mallika
|
2928008WL000747
|
Mallika
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-005-005/131-A
(Mankadu)
|
2928008000NRG23220420220025939
|
22/04/2022
|
Sreekumar
|
2928008WL000747
|
Sreekumar
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sreekumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-005-005/150-A
(Mankadu)
|
2928008000NRG23220420220025940
|
22/04/2022
|
Gowsalya
|
2928008WL000747
|
Gowsalya
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-005-005/151-A
(Mankadu)
|
2928008000NRG23220420220025941
|
22/04/2022
|
Sigamony
|
2928008WL000747
|
Sigamony
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sigamony
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-005-005/27-A
(Mankadu)
|
2928008000NRG23220420220025943
|
22/04/2022
|
Vanitha
|
2928008WL000747
|
Vanitha
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-005-005/300-A
(Mankadu)
|
2928008000NRG23220420220025944
|
22/04/2022
|
Irin Cristabel
|
2928008WL000747
|
Irin Cristabel
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Irin Cristabel
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-005-005/323-A
(Mankadu)
|
2928008000NRG23220420220025946
|
22/04/2022
|
Sumathy
|
2928008WL000747
|
Sumathy
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-005-005/385-A
(Mankadu)
|
2928008000NRG23220420220025947
|
22/04/2022
|
Pushpalatha
|
2928008WL000747
|
Pushpalatha
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427759
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-005-005/41-A
(Mankadu)
|
2928008000NRG23220420220025948
|
22/04/2022
|
Nesamany
|
2928008WL000747
|
Nesamany
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Nesamany
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-005-005/547-A
(Mankadu)
|
2928008000NRG23220420220025950
|
22/04/2022
|
Chinnappar
|
2928008WL000747
|
Chinnappar
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Chinnappar
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-005-005/553-A
(Mankadu)
|
2928008000NRG23220420220025951
|
22/04/2022
|
Lalitha
|
2928008WL000747
|
Lalitha
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-005-005/566-A
(Mankadu)
|
2928008000NRG23220420220025952
|
22/04/2022
|
Sasikala
|
2928008WL000747
|
Sasikala
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-005-005/581-A
(Mankadu)
|
2928008000NRG23220420220025953
|
22/04/2022
|
Kanagamma
|
2928008WL000747
|
Kanagamma
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kanagamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-005-005/592-A
(Mankadu)
|
2928008000NRG23220420220025954
|
22/04/2022
|
Rajakumari
|
2928008WL000747
|
Rajakumari
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-005-005/613-A
(Mankadu)
|
2928008000NRG23220420220025956
|
22/04/2022
|
Gnanamma
|
2928008WL000747
|
Gnanamma
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gnanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNCHIRAI
|
TN-28-008-005-005/614-A
(Mankadu)
|
2928008000NRG23220420220025957
|
22/04/2022
|
Susheela
|
2928008WL000747
|
Susheela
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-005-005/635-A
(Mankadu)
|
2928008000NRG23220420220025958
|
22/04/2022
|
Sumithra
|
2928008WL000747
|
Sumithra
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-005-005/661-A
(Mankadu)
|
2928008000NRG23220420220025959
|
22/04/2022
|
Ammukutti
|
2928008WL000747
|
Ammukutti
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ammukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-005-005/714-A
(Mankadu)
|
2928008000NRG23220420220025960
|
22/04/2022
|
Saraswathy
|
2928008WL000747
|
Saraswathy
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-005-005/718-A
(Mankadu)
|
2928008000NRG23220420220025961
|
22/04/2022
|
Rethinam
|
2928008WL000747
|
Rethinam
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MUNCHIRAI
|
TN-28-008-005-005/738-A
(Mankadu)
|
2928008000NRG23220420220025963
|
22/04/2022
|
Thankam
|
2928008WL000747
|
Thankam
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thankam
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-005-005/743-A
(Mankadu)
|
2928008000NRG23220420220025965
|
22/04/2022
|
Sarojini
|
2928008WL000747
|
Sarojini
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427759
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|