|
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-28-008-011-009/2547-A
(Painkulam)
|
2928008000NRG23230920220308191
|
23/09/2022
|
Vijila C
|
2928008WL010369
|
Vijila C
|
00177
|
IOBA0000263
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijila C
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-010/2280-A
(Painkulam)
|
2928008000NRG23230920220308192
|
23/09/2022
|
Saraswathy
|
2928008WL010369
|
Saraswathy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-011/1156-A
(Painkulam)
|
2928008000NRG23230920220308194
|
23/09/2022
|
Santhini
|
2928008WL010369
|
Santhini
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhini
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/1395-A
(Painkulam)
|
2928008000NRG23230920220308195
|
23/09/2022
|
Rajam
|
2928008WL010369
|
Rajam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/153-A
(Painkulam)
|
2928008000NRG23230920220308198
|
23/09/2022
|
Gnanaselvam
|
2928008WL010369
|
Gnanaselvam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gnanaselvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1541-A
(Painkulam)
|
2928008000NRG23230920220308199
|
23/09/2022
|
Vasantha
|
2928008WL010369
|
Vasantha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1543-A
(Painkulam)
|
2928008000NRG23230920220308200
|
23/09/2022
|
Pagaleesammal
|
2928008WL010369
|
Pagaleesammal
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pagaleesammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1612-A
(Painkulam)
|
2928008000NRG23230920220308201
|
23/09/2022
|
Kala
|
2928008WL010369
|
Kala
|
00415
|
SBIN0070289
|
1440
|
1440
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/1955-A
(Painkulam)
|
2928008000NRG23230920220308205
|
23/09/2022
|
Christy
|
2928008WL010369
|
Christy
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Christy
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1962-A
(Painkulam)
|
2928008000NRG23230920220308206
|
23/09/2022
|
Raju
|
2928008WL010369
|
Raju
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1984-A
(Painkulam)
|
2928008000NRG23230920220308207
|
23/09/2022
|
Kamalabai
|
2928008WL010369
|
Kamalabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/2006-a
(Painkulam)
|
2928008000NRG23230920220308208
|
23/09/2022
|
Ganesan
|
2928008WL010369
|
Ganesan
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/2075-A
(Painkulam)
|
2928008000NRG23230920220308210
|
23/09/2022
|
Laila
|
2928008WL010369
|
Laila
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/2092-A
(Painkulam)
|
2928008000NRG23230920220308211
|
23/09/2022
|
Vinoth
|
2928008WL010369
|
Vinoth
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/2096-A
(Painkulam)
|
2928008000NRG23230920220308212
|
23/09/2022
|
Pushpam
|
2928008WL010369
|
Pushpam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/2108-A
(Painkulam)
|
2928008000NRG23230920220308213
|
23/09/2022
|
Elizabeth
|
2928008WL010369
|
Elizabeth
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elizabeth
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/2134-A
(Painkulam)
|
2928008000NRG23230920220308214
|
23/09/2022
|
Poomathy
|
2928008WL010369
|
Poomathy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poomathy
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/2135-A
(Painkulam)
|
2928008000NRG23230920220308215
|
23/09/2022
|
Santhi
|
2928008WL010369
|
Santhi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/245-A
(Painkulam)
|
2928008000NRG23230920220308216
|
23/09/2022
|
Nesammal
|
2928008WL010369
|
Nesammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/600-A
(Painkulam)
|
2928008000NRG23230920220308218
|
23/09/2022
|
Sisili
|
2928008WL010369
|
Sisili
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sisili
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/631-A
(Painkulam)
|
2928008000NRG23230920220308220
|
23/09/2022
|
Rethinabai
|
2928008WL010369
|
Rethinabai
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/643-A
(Painkulam)
|
2928008000NRG23230920220308221
|
23/09/2022
|
Celinal
|
2928008WL010369
|
Celinal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Celinal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/704-A
(Painkulam)
|
2928008000NRG23230920220308222
|
23/09/2022
|
Susheela
|
2928008WL010369
|
Susheela
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/725-A
(Painkulam)
|
2928008000NRG23230920220308223
|
23/09/2022
|
Kamalabai
|
2928008WL010369
|
Kamalabai
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/780-A
(Painkulam)
|
2928008000NRG23230920220308224
|
23/09/2022
|
Johnkennady
|
2928008WL010369
|
Johnkennady
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Johnkennady
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-026/2231-A
(Painkulam)
|
2928008000NRG23230920220308227
|
23/09/2022
|
Mony
|
2928008WL010369
|
Mony
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mony
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-026/2235-A
(Painkulam)
|
2928008000NRG23230920220308228
|
23/09/2022
|
Rosammal
|
2928008WL010369
|
Rosammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36978
|
36978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38418
|
38418
|
|
|
|
|
|
|
|