|
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-28-008-005-005/155-A
(Mankadu)
|
2928008000NRG23080720220148429
|
08/07/2022
|
Jebamani
|
2928008WL006631
|
Jebamani
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jebamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-005-005/819-A
(Mankadu)
|
2928008000NRG23080720220148473
|
08/07/2022
|
Lalitha
|
2928008WL006631
|
Lalitha
|
00177
|
IOBA0000944
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-005-005/86-A
(Mankadu)
|
2928008000NRG23080720220148474
|
08/07/2022
|
Chellamma
|
2928008WL006631
|
Chellamma
|
00415
|
SBIN0000867
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MUNCHIRAI
|
TN-28-008-005-001/793-A
(Mankadu)
|
2928008000NRG23080720220148411
|
08/07/2022
|
Vijila D
|
2928008WL006631
|
Vijila D
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijila D
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-005-001/811-A
(Mankadu)
|
2928008000NRG23080720220148412
|
08/07/2022
|
Mary
|
2928008WL006631
|
Mary
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-005-001/816-A
(Mankadu)
|
2928008000NRG23080720220148413
|
08/07/2022
|
Geetha
|
2928008WL006631
|
Geetha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-005-005/105-A
(Mankadu)
|
2928008000NRG23080720220148418
|
08/07/2022
|
Amalapushpam
|
2928008WL006631
|
Amalapushpam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amalapushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-005-005/108-A
(Mankadu)
|
2928008000NRG23080720220148419
|
08/07/2022
|
Harish
|
2928008WL006631
|
Harish
|
00415
|
SBIN0009589
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Harish
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-005-005/117-A
(Mankadu)
|
2928008000NRG23080720220148421
|
08/07/2022
|
Vilasini
|
2928008WL006631
|
Vilasini
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilasini
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-005-005/12-A
(Mankadu)
|
2928008000NRG23080720220148422
|
08/07/2022
|
Swarnamma
|
2928008WL006631
|
Swarnamma
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Swarnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-005-005/127-A
(Mankadu)
|
2928008000NRG23080720220148423
|
08/07/2022
|
Mariya pushpam
|
2928008WL006631
|
Mariya pushpam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariya pushpam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-005-005/132-A
(Mankadu)
|
2928008000NRG23080720220148424
|
08/07/2022
|
Kala
|
2928008WL006631
|
Kala
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-005-005/137-A
(Mankadu)
|
2928008000NRG23080720220148425
|
08/07/2022
|
Thankappan
|
2928008WL006631
|
Thankappan
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNCHIRAI
|
TN-28-008-005-005/142-A
(Mankadu)
|
2928008000NRG23080720220148426
|
08/07/2022
|
Thankam
|
2928008WL006631
|
Thankam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-005-005/151-A
(Mankadu)
|
2928008000NRG23080720220148428
|
08/07/2022
|
Sigamony
|
2928008WL006631
|
Sigamony
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sigamony
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-005-005/159-A
(Mankadu)
|
2928008000NRG23080720220148430
|
08/07/2022
|
Baby
|
2928008WL006631
|
Baby
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNCHIRAI
|
TN-28-008-005-005/161-A
(Mankadu)
|
2928008000NRG23080720220148431
|
08/07/2022
|
Pushpam
|
2928008WL006631
|
Pushpam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-005-005/165-A
(Mankadu)
|
2928008000NRG23080720220148432
|
08/07/2022
|
Resintha
|
2928008WL006631
|
Resintha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Resintha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-005-005/189-A
(Mankadu)
|
2928008000NRG23080720220148433
|
08/07/2022
|
Leela
|
2928008WL006631
|
Leela
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNCHIRAI
|
TN-28-008-005-005/23-A
(Mankadu)
|
2928008000NRG23080720220148434
|
08/07/2022
|
Emily
|
2928008WL006631
|
Emily
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Emily
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-005-005/238-A
(Mankadu)
|
2928008000NRG23080720220148435
|
08/07/2022
|
Selvi
|
2928008WL006631
|
Selvi
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-005-005/24-A
(Mankadu)
|
2928008000NRG23080720220148436
|
08/07/2022
|
Harish
|
2928008WL006631
|
Harish
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-005-005/252-A
(Mankadu)
|
2928008000NRG23080720220148437
|
08/07/2022
|
Reethammal
|
2928008WL006631
|
Reethammal
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNCHIRAI
|
TN-28-008-005-005/27-A
(Mankadu)
|
2928008000NRG23080720220148438
|
08/07/2022
|
Vanitha
|
2928008WL006631
|
Vanitha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-005-005/270-A
(Mankadu)
|
2928008000NRG23080720220148439
|
08/07/2022
|
Pichi
|
2928008WL006631
|
Pichi
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pichi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-005-005/288-A
(Mankadu)
|
2928008000NRG23080720220148441
|
08/07/2022
|
Rosemary
|
2928008WL006631
|
Rosemary
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rosemary
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-005-005/299-A
(Mankadu)
|
2928008000NRG23080720220148442
|
08/07/2022
|
Johnrose
|
2928008WL006631
|
Johnrose
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Johnrose
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-005-005/34-A
(Mankadu)
|
2928008000NRG23080720220148443
|
08/07/2022
|
Rosemary
|
2928008WL006631
|
Rosemary
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rosemary
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-005-005/344-A
(Mankadu)
|
2928008000NRG23080720220148444
|
08/07/2022
|
Valsala
|
2928008WL006631
|
Valsala
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valsala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNCHIRAI
|
TN-28-008-005-005/36-A
(Mankadu)
|
2928008000NRG23080720220148445
|
08/07/2022
|
Chellaiyan
|
2928008WL006631
|
Chellaiyan
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellaiyan
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-005-005/37-A
(Mankadu)
|
2928008000NRG23080720220148446
|
08/07/2022
|
Muthammal
|
2928008WL006631
|
Muthammal
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-005-005/385-A
(Mankadu)
|
2928008000NRG23080720220148447
|
08/07/2022
|
Pushpalatha
|
2928008WL006631
|
Pushpalatha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-005-005/4-A
(Mankadu)
|
2928008000NRG23080720220148448
|
08/07/2022
|
Lalithabai
|
2928008WL006631
|
Lalithabai
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalithabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-005-005/434-A
(Mankadu)
|
2928008000NRG23080720220148450
|
08/07/2022
|
Sunitha
|
2928008WL006631
|
Sunitha
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sunitha
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-005-005/445-A
(Mankadu)
|
2928008000NRG23080720220148451
|
08/07/2022
|
Vimala
|
2928008WL006631
|
Vimala
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-005-005/466-A
(Mankadu)
|
2928008000NRG23080720220148452
|
08/07/2022
|
Kamalam
|
2928008WL006631
|
Kamalam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNCHIRAI
|
TN-28-008-005-005/470-A
(Mankadu)
|
2928008000NRG23080720220148453
|
08/07/2022
|
Balakrishnapillai
|
2928008WL006631
|
Balakrishnapillai
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balakrishnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUNCHIRAI
|
TN-28-008-005-005/508-A
(Mankadu)
|
2928008000NRG23080720220148455
|
08/07/2022
|
Chellappan
|
2928008WL006631
|
Chellappan
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellappan
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-005-005/54-A
(Mankadu)
|
2928008000NRG23080720220148456
|
08/07/2022
|
Roselet
|
2928008WL006631
|
Roselet
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Roselet
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-005-005/57-A
(Mankadu)
|
2928008000NRG23080720220148457
|
08/07/2022
|
Leethiyal
|
2928008WL006631
|
Leethiyal
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leethiyal
|
CANARA BANK(508532)
|
|
41
|
MUNCHIRAI
|
TN-28-008-005-005/570-A
(Mankadu)
|
2928008000NRG23080720220148458
|
08/07/2022
|
Rosammal
|
2928008WL006631
|
Rosammal
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-005-005/620-A
(Mankadu)
|
2928008000NRG23080720220148460
|
08/07/2022
|
Nesamony
|
2928008WL006631
|
Nesamony
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nesamony
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MUNCHIRAI
|
TN-28-008-005-005/653-A
(Mankadu)
|
2928008000NRG23080720220148461
|
08/07/2022
|
Lysa
|
2928008WL006631
|
Lysa
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lysa
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MUNCHIRAI
|
TN-28-008-005-005/699-A
(Mankadu)
|
2928008000NRG23080720220148462
|
08/07/2022
|
Kalarani
|
2928008WL006631
|
Kalarani
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalarani
|
CANARA BANK(508532)
|
|
45
|
MUNCHIRAI
|
TN-28-008-005-005/719-A
(Mankadu)
|
2928008000NRG23080720220148463
|
08/07/2022
|
Thankam
|
2928008WL006631
|
Thankam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thankam
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNCHIRAI
|
TN-28-008-005-005/726-A
(Mankadu)
|
2928008000NRG23080720220148465
|
08/07/2022
|
Sornabai
|
2928008WL006631
|
Sornabai
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNCHIRAI
|
TN-28-008-005-005/739-A
(Mankadu)
|
2928008000NRG23080720220148467
|
08/07/2022
|
Chandrika
|
2928008WL006631
|
Chandrika
|
00415
|
SBIN0009589
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandrika
|
INDIAN BANK(607105)
|
|
48
|
MUNCHIRAI
|
TN-28-008-005-005/751-A
(Mankadu)
|
2928008000NRG23080720220148468
|
08/07/2022
|
Vasanthimary
|
2928008WL006631
|
Vasanthimary
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasanthimary
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MUNCHIRAI
|
TN-28-008-005-005/755-A
(Mankadu)
|
2928008000NRG23080720220148469
|
08/07/2022
|
Pakkiyanathan
|
2928008WL006631
|
Pakkiyanathan
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pakkiyanathan
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNCHIRAI
|
TN-28-008-005-005/761-A
(Mankadu)
|
2928008000NRG23080720220148470
|
08/07/2022
|
Paulthankam
|
2928008WL006631
|
Paulthankam
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paulthankam
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNCHIRAI
|
TN-28-008-005-005/762-A
(Mankadu)
|
2928008000NRG23080720220148471
|
08/07/2022
|
Kumaravel
|
2928008WL006631
|
Kumaravel
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kumaravel
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNCHIRAI
|
TN-28-008-005-005/770-A
(Mankadu)
|
2928008000NRG23080720220148472
|
08/07/2022
|
Mercy
|
2928008WL006631
|
Mercy
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mercy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59655
|
59655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63155
|
63155
|
|
|
|
|
|
|
|