|
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)
|
2928008000NRG23090520220050369
|
09/05/2022
|
Rajaian
|
2928008WL002093
|
Rajaian
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajaian
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-005-005/732-A
(Mankadu)
|
2928008000NRG23090520220050387
|
09/05/2022
|
Mariya
|
2928008WL002093
|
Mariya
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNCHIRAI
|
TN-28-008-005-005/740-A
(Mankadu)
|
2928008000NRG23090520220050389
|
09/05/2022
|
Valsala P
|
2928008WL002093
|
Valsala P
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valsala P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-005-001/764-A
(Mankadu)
|
2928008000NRG23090520220050346
|
09/05/2022
|
Gnanaselvam
|
2928008WL002093
|
Gnanaselvam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanaselvam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-005-001/808-A
(Mankadu)
|
2928008000NRG23090520220050347
|
09/05/2022
|
T Latha
|
2928008WL002093
|
T Latha
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
T Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNCHIRAI
|
TN-28-008-005-001/822-A
(Mankadu)
|
2928008000NRG23090520220050348
|
09/05/2022
|
Maria Amburose
|
2928008WL002093
|
Maria Amburose
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maria Amburose
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-005-004/824-A
(Mankadu)
|
2928008000NRG23090520220050351
|
09/05/2022
|
usha
|
2928008WL002093
|
usha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-005-005/102-A
(Mankadu)
|
2928008000NRG23090520220050352
|
09/05/2022
|
Rosemary
|
2928008WL002093
|
Rosemary
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rosemary
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-005-005/120-A
(Mankadu)
|
2928008000NRG23090520220050354
|
09/05/2022
|
Yasotha
|
2928008WL002093
|
Yasotha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNCHIRAI
|
TN-28-008-005-005/123-A
(Mankadu)
|
2928008000NRG23090520220050355
|
09/05/2022
|
Mallika
|
2928008WL002093
|
Mallika
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-005-005/131-A
(Mankadu)
|
2928008000NRG23090520220050356
|
09/05/2022
|
Sreekumar
|
2928008WL002093
|
Sreekumar
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sreekumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-005-005/150-A
(Mankadu)
|
2928008000NRG23090520220050357
|
09/05/2022
|
Gowsalya
|
2928008WL002093
|
Gowsalya
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-005-005/151-A
(Mankadu)
|
2928008000NRG23090520220050358
|
09/05/2022
|
Sigamony
|
2928008WL002093
|
Sigamony
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sigamony
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-005-005/194-A
(Mankadu)
|
2928008000NRG23090520220050359
|
09/05/2022
|
Rethinam K
|
2928008WL002093
|
Rethinam K
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinam K
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-005-005/27-A
(Mankadu)
|
2928008000NRG23090520220050361
|
09/05/2022
|
Vanitha
|
2928008WL002093
|
Vanitha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-005-005/3-A
(Mankadu)
|
2928008000NRG23090520220050362
|
09/05/2022
|
Kushaan C
|
2928008WL002093
|
Kushaan C
|
00415
|
SBIN0009589
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kushaan C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-005-005/300-A
(Mankadu)
|
2928008000NRG23090520220050363
|
09/05/2022
|
Irin Cristabel
|
2928008WL002093
|
Irin Cristabel
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irin Cristabel
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-005-005/385-A
(Mankadu)
|
2928008000NRG23090520220050366
|
09/05/2022
|
Pushpalatha
|
2928008WL002093
|
Pushpalatha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-005-005/41-A
(Mankadu)
|
2928008000NRG23090520220050368
|
09/05/2022
|
Nesamany
|
2928008WL002093
|
Nesamany
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nesamany
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-005-005/534-A
(Mankadu)
|
2928008000NRG23090520220050370
|
09/05/2022
|
Saraswathy
|
2928008WL002093
|
Saraswathy
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-005-005/542-A
(Mankadu)
|
2928008000NRG23090520220050371
|
09/05/2022
|
Vasantha
|
2928008WL002093
|
Vasantha
|
00415
|
SBIN0009589
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-005-005/547-A
(Mankadu)
|
2928008000NRG23090520220050372
|
09/05/2022
|
Chinnappar
|
2928008WL002093
|
Chinnappar
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnappar
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-005-005/553-A
(Mankadu)
|
2928008000NRG23090520220050373
|
09/05/2022
|
Lalitha
|
2928008WL002093
|
Lalitha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-005-005/558-A
(Mankadu)
|
2928008000NRG23090520220050374
|
09/05/2022
|
Vasantha
|
2928008WL002093
|
Vasantha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-005-005/566-A
(Mankadu)
|
2928008000NRG23090520220050375
|
09/05/2022
|
Sasikala
|
2928008WL002093
|
Sasikala
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-005-005/581-A
(Mankadu)
|
2928008000NRG23090520220050376
|
09/05/2022
|
Kanagamma
|
2928008WL002093
|
Kanagamma
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-005-005/592-A
(Mankadu)
|
2928008000NRG23090520220050377
|
09/05/2022
|
Rajakumari
|
2928008WL002093
|
Rajakumari
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-005-005/613-A
(Mankadu)
|
2928008000NRG23090520220050380
|
09/05/2022
|
Gnanamma
|
2928008WL002093
|
Gnanamma
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-005-005/614-A
(Mankadu)
|
2928008000NRG23090520220050381
|
09/05/2022
|
Susheela
|
2928008WL002093
|
Susheela
|
00415
|
SBIN0009589
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-005-005/635-A
(Mankadu)
|
2928008000NRG23090520220050382
|
09/05/2022
|
Sumithra
|
2928008WL002093
|
Sumithra
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-005-005/661-A
(Mankadu)
|
2928008000NRG23090520220050383
|
09/05/2022
|
Ammukutti
|
2928008WL002093
|
Ammukutti
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammukutti
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MUNCHIRAI
|
TN-28-008-005-005/714-A
(Mankadu)
|
2928008000NRG23090520220050384
|
09/05/2022
|
Saraswathy
|
2928008WL002093
|
Saraswathy
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-005-005/718-A
(Mankadu)
|
2928008000NRG23090520220050385
|
09/05/2022
|
Rethinam
|
2928008WL002093
|
Rethinam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MUNCHIRAI
|
TN-28-008-005-005/720-A
(Mankadu)
|
2928008000NRG23090520220050386
|
09/05/2022
|
Saraswathy
|
2928008WL002093
|
Saraswathy
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-005-005/738-A
(Mankadu)
|
2928008000NRG23090520220050388
|
09/05/2022
|
Thankam
|
2928008WL002093
|
Thankam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thankam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-005-005/743-A
(Mankadu)
|
2928008000NRG23090520220050390
|
09/05/2022
|
Sarojini
|
2928008WL002093
|
Sarojini
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-005-005/761-A
(Mankadu)
|
2928008000NRG23090520220050391
|
09/05/2022
|
Paulthankam
|
2928008WL002093
|
Paulthankam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paulthankam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41750
|
41750
|
|
|
|
|
|
|
|