|
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-28-008-011-011/1313-A
(Painkulam)
|
2928008000NRG23130820220218515
|
13/08/2022
|
S Sarasammal
|
2928008WL008728
|
S Sarasammal
|
00177
|
IOBA0000263
|
960
|
960
|
Rejected
|
26/08/2022
|
|
014193919
|
KYC Documents Pending
|
|
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-011/2559-A
(Painkulam)
|
2928008000NRG23130820220218549
|
13/08/2022
|
Sowmiya
|
2928008WL008728
|
Sowmiya
|
00177
|
IOBA0000263
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sowmiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-004/2390-A
(Painkulam)
|
2928008000NRG23130820220218506
|
13/08/2022
|
Vimala
|
2928008WL008728
|
Vimala
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-006/1966-A
(Painkulam)
|
2928008000NRG23130820220218507
|
13/08/2022
|
Latha
|
2928008WL008728
|
Latha
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/1066-A
(Painkulam)
|
2928008000NRG23130820220218509
|
13/08/2022
|
P Saroja
|
2928008WL008728
|
P Saroja
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
P Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1073-A
(Painkulam)
|
2928008000NRG23130820220218510
|
13/08/2022
|
Santha
|
2928008WL008728
|
Santha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1198-A
(Painkulam)
|
2928008000NRG23130820220218511
|
13/08/2022
|
Kanagam
|
2928008WL008728
|
Kanagam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanagam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1211-A
(Painkulam)
|
2928008000NRG23130820220218512
|
13/08/2022
|
Santham
|
2928008WL008728
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santham
|
BANK OF BARODA(606985)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/1214-A
(Painkulam)
|
2928008000NRG23130820220218513
|
13/08/2022
|
Omana
|
2928008WL008728
|
Omana
|
00415
|
SBIN0070289
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Omana
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1223-A
(Painkulam)
|
2928008000NRG23130820220218514
|
13/08/2022
|
Parvathy
|
2928008WL008728
|
Parvathy
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1316-A
(Painkulam)
|
2928008000NRG23130820220218516
|
13/08/2022
|
Leelabai
|
2928008WL008728
|
Leelabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Leelabai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/135-A
(Painkulam)
|
2928008000NRG23130820220218517
|
13/08/2022
|
Paulthankam
|
2928008WL008728
|
Paulthankam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Paulthankam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/1355-A
(Painkulam)
|
2928008000NRG23130820220218519
|
13/08/2022
|
Nesam
|
2928008WL008728
|
Nesam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nesam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/1371-A
(Painkulam)
|
2928008000NRG23130820220218520
|
13/08/2022
|
Thankabai
|
2928008WL008728
|
Thankabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/1384-A
(Painkulam)
|
2928008000NRG23130820220218521
|
13/08/2022
|
Saroja
|
2928008WL008728
|
Saroja
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/1399-A
(Painkulam)
|
2928008000NRG23130820220218522
|
13/08/2022
|
Thankammal
|
2928008WL008728
|
Thankammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/1414-A
(Painkulam)
|
2928008000NRG23130820220218523
|
13/08/2022
|
Augustin
|
2928008WL008728
|
Augustin
|
00415
|
SBIN0070289
|
843
|
843
|
Processed
|
25/08/2022
|
|
014193919
|
|
Augustin
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/1442-A
(Painkulam)
|
2928008000NRG23130820220218524
|
13/08/2022
|
Laila
|
2928008WL008728
|
Laila
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/1548-A
(Painkulam)
|
2928008000NRG23130820220218525
|
13/08/2022
|
Rosammal
|
2928008WL008728
|
Rosammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/1640-A
(Painkulam)
|
2928008000NRG23130820220218526
|
13/08/2022
|
Sreemathy
|
2928008WL008728
|
Sreemathy
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sreemathy
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/1686-A
(Painkulam)
|
2928008000NRG23130820220218527
|
13/08/2022
|
Mary Stellabai
|
2928008WL008728
|
Mary Stellabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mary Stellabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/1897-A
(Painkulam)
|
2928008000NRG23130820220218529
|
13/08/2022
|
Renjitham
|
2928008WL008728
|
Renjitham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renjitham
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/1900-A
(Painkulam)
|
2928008000NRG23130820220218530
|
13/08/2022
|
Rethinam
|
2928008WL008728
|
Rethinam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/1902-A
(Painkulam)
|
2928008000NRG23130820220218531
|
13/08/2022
|
Suntharatch
|
2928008WL008728
|
Suntharatch
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suntharatch
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/1903-A
(Painkulam)
|
2928008000NRG23130820220218532
|
13/08/2022
|
Leela
|
2928008WL008728
|
Leela
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Leela
|
BANK OF BARODA(606985)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-011/1906-A
(Painkulam)
|
2928008000NRG23130820220218533
|
13/08/2022
|
Bai
|
2928008WL008728
|
Bai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bai
|
BANK OF BARODA(606985)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-011/1918-A
(Painkulam)
|
2928008000NRG23130820220218534
|
13/08/2022
|
Santham
|
2928008WL008728
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santham
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-011-011/1926-A
(Painkulam)
|
2928008000NRG23130820220218535
|
13/08/2022
|
Sarojini
|
2928008WL008728
|
Sarojini
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-011-011/1930-A
(Painkulam)
|
2928008000NRG23130820220218536
|
13/08/2022
|
Pushpam
|
2928008WL008728
|
Pushpam
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-011-011/1933-A
(Painkulam)
|
2928008000NRG23130820220218537
|
13/08/2022
|
Thankabai
|
2928008WL008728
|
Thankabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-011-011/1982-A
(Painkulam)
|
2928008000NRG23130820220218538
|
13/08/2022
|
Sarojini
|
2928008WL008728
|
Sarojini
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-011-011/1994-A
(Painkulam)
|
2928008000NRG23130820220218539
|
13/08/2022
|
Rethinabai
|
2928008WL008728
|
Rethinabai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rethinabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-011-011/2044-A
(Painkulam)
|
2928008000NRG23130820220218540
|
13/08/2022
|
Saratha
|
2928008WL008728
|
Saratha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-011-011/2051-A
(Painkulam)
|
2928008000NRG23130820220218541
|
13/08/2022
|
Marybai
|
2928008WL008728
|
Marybai
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Marybai
|
BANK OF BARODA(606985)
|
|
35
|
MUNCHIRAI
|
TN-28-008-011-011/2053-A
(Painkulam)
|
2928008000NRG23130820220218542
|
13/08/2022
|
Latha
|
2928008WL008728
|
Latha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-011-011/2072-A
(Painkulam)
|
2928008000NRG23130820220218543
|
13/08/2022
|
Sasily
|
2928008WL008728
|
Sasily
|
00415
|
SBIN0070289
|
960
|
960
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MUNCHIRAI
|
TN-28-008-011-011/2074-A
(Painkulam)
|
2928008000NRG23130820220218544
|
13/08/2022
|
Nagammal
|
2928008WL008728
|
Nagammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-011-011/2209-A
(Painkulam)
|
2928008000NRG23130820220218545
|
13/08/2022
|
Chellachi
|
2928008WL008728
|
Chellachi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-011-011/228-A
(Painkulam)
|
2928008000NRG23130820220218546
|
13/08/2022
|
Vilasini
|
2928008WL008728
|
Vilasini
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vilasini
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-011-011/2384-A
(Painkulam)
|
2928008000NRG23130820220218547
|
13/08/2022
|
Chellam
|
2928008WL008728
|
Chellam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellam
|
CANARA BANK(508532)
|
|
41
|
MUNCHIRAI
|
TN-28-008-011-011/42-A
(Painkulam)
|
2928008000NRG23130820220218550
|
13/08/2022
|
Chellammal
|
2928008WL008728
|
Chellammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-011-011/45-A
(Painkulam)
|
2928008000NRG23130820220218551
|
13/08/2022
|
Chellachi
|
2928008WL008728
|
Chellachi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNCHIRAI
|
TN-28-008-011-011/574-A
(Painkulam)
|
2928008000NRG23130820220218552
|
13/08/2022
|
Raman C
|
2928008WL008728
|
Raman C
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Raman C
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNCHIRAI
|
TN-28-008-011-011/614-A
(Painkulam)
|
2928008000NRG23130820220218553
|
13/08/2022
|
Chellachi
|
2928008WL008728
|
Chellachi
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNCHIRAI
|
TN-28-008-011-011/622-A
(Painkulam)
|
2928008000NRG23130820220218554
|
13/08/2022
|
Rose Mary
|
2928008WL008728
|
Rose Mary
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNCHIRAI
|
TN-28-008-011-011/733-A
(Painkulam)
|
2928008000NRG23130820220218555
|
13/08/2022
|
Sornam
|
2928008WL008728
|
Sornam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MUNCHIRAI
|
TN-28-008-011-011/81-A
(Painkulam)
|
2928008000NRG23130820220218557
|
13/08/2022
|
Rethinam
|
2928008WL008728
|
Rethinam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNCHIRAI
|
TN-28-008-011-011/85-A
(Painkulam)
|
2928008000NRG23130820220218558
|
13/08/2022
|
Chellammal
|
2928008WL008728
|
Chellammal
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-011-011/885-A
(Painkulam)
|
2928008000NRG23130820220218559
|
13/08/2022
|
Nagomy
|
2928008WL008728
|
Nagomy
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagomy
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNCHIRAI
|
TN-28-008-011-011/91-A
(Painkulam)
|
2928008000NRG23130820220218560
|
13/08/2022
|
Santham
|
2928008WL008728
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santham
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNCHIRAI
|
TN-28-008-011-011/912-A
(Painkulam)
|
2928008000NRG23130820220218561
|
13/08/2022
|
Sheebha S
|
2928008WL008728
|
Sheebha S
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sheebha S
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNCHIRAI
|
TN-28-008-011-013/2345-A
(Painkulam)
|
2928008000NRG23130820220218562
|
13/08/2022
|
Kamalachi
|
2928008WL008728
|
Kamalachi
|
00415
|
SBIN0070289
|
960
|
960
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MUNCHIRAI
|
TN-28-008-011-020/2232-A
(Painkulam)
|
2928008000NRG23130820220218563
|
13/08/2022
|
Rukkumony
|
2928008WL008728
|
Rukkumony
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkumony
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47046
|
47046
|
|
|
|
|
|
|
|
|
54
|
MUNCHIRAI
|
TN-28-008-011-011/2394-A
(Painkulam)
|
2928008000NRG23130820220218548
|
13/08/2022
|
Thankammal
|
2928008WL008728
|
Thankammal
|
00415
|
SBIN0070852
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49926
|
49926
|
|
|
|
|
|
|
|