|
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-28-008-011-002/2364-A
(Painkulam)
|
2928008000NRG23140520220056208
|
17/05/2022
|
A Alex
|
2928008WL002492
|
A Alex
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
A Alex
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-003/2103-A
(Painkulam)
|
2928008000NRG23140520220056209
|
17/05/2022
|
Lettibai
|
2928008WL002492
|
Lettibai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lettibai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-003/2379-A
(Painkulam)
|
2928008000NRG23140520220056210
|
17/05/2022
|
Mallika
|
2928008WL002492
|
Mallika
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-003/2424-A
(Painkulam)
|
2928008000NRG23140520220056211
|
17/05/2022
|
Lalitha
|
2928008WL002492
|
Lalitha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-005/2401-A
(Painkulam)
|
2928008000NRG23140520220056212
|
17/05/2022
|
Selvaraj
|
2928008WL002492
|
Selvaraj
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-010/2280-A
(Painkulam)
|
2928008000NRG23140520220056213
|
17/05/2022
|
Saraswathy
|
2928008WL002492
|
Saraswathy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-010/2443-A
(Painkulam)
|
2928008000NRG23140520220056214
|
17/05/2022
|
Rani
|
2928008WL002492
|
Rani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1395-A
(Painkulam)
|
2928008000NRG23140520220056215
|
17/05/2022
|
Rajam
|
2928008WL002492
|
Rajam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/1410-A
(Painkulam)
|
2928008000NRG23140520220056216
|
17/05/2022
|
Indirakumari
|
2928008WL002492
|
Indirakumari
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirakumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1538-A
(Painkulam)
|
2928008000NRG23140520220056218
|
17/05/2022
|
Arulammal
|
2928008WL002492
|
Arulammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1543-A
(Painkulam)
|
2928008000NRG23140520220056219
|
17/05/2022
|
Pagaleesammal
|
2928008WL002492
|
Pagaleesammal
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pagaleesammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/1545-A
(Painkulam)
|
2928008000NRG23140520220056220
|
17/05/2022
|
Rajam
|
2928008WL002492
|
Rajam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/1612-A
(Painkulam)
|
2928008000NRG23140520220056221
|
17/05/2022
|
Kala
|
2928008WL002492
|
Kala
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/1645-A
(Painkulam)
|
2928008000NRG23140520220056223
|
17/05/2022
|
Palammal
|
2928008WL002492
|
Palammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/1728-A
(Painkulam)
|
2928008000NRG23140520220056224
|
17/05/2022
|
Poomathi
|
2928008WL002492
|
Poomathi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/1954-A
(Painkulam)
|
2928008000NRG23140520220056225
|
17/05/2022
|
Gnanavadivu
|
2928008WL002492
|
Gnanavadivu
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanavadivu
|
BANK OF BARODA(606985)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/1962-A
(Painkulam)
|
2928008000NRG23140520220056226
|
17/05/2022
|
Raju
|
2928008WL002492
|
Raju
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/1999-A
(Painkulam)
|
2928008000NRG23140520220056227
|
17/05/2022
|
Pushpam
|
2928008WL002492
|
Pushpam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/2075-A
(Painkulam)
|
2928008000NRG23140520220056228
|
17/05/2022
|
Laila
|
2928008WL002492
|
Laila
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/2076-A
(Painkulam)
|
2928008000NRG23140520220056229
|
17/05/2022
|
Chellaiyan
|
2928008WL002492
|
Chellaiyan
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellaiyan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/2092-A
(Painkulam)
|
2928008000NRG23140520220056230
|
17/05/2022
|
Vinoth
|
2928008WL002492
|
Vinoth
|
00415
|
SBIN0070289
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/2106-A
(Painkulam)
|
2928008000NRG23140520220056231
|
17/05/2022
|
Santha
|
2928008WL002492
|
Santha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/2135-A
(Painkulam)
|
2928008000NRG23140520220056232
|
17/05/2022
|
Santhi
|
2928008WL002492
|
Santhi
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/2140-A
(Painkulam)
|
2928008000NRG23140520220056233
|
17/05/2022
|
Sornam
|
2928008WL002492
|
Sornam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/2144-A
(Painkulam)
|
2928008000NRG23140520220056234
|
17/05/2022
|
Sulochana
|
2928008WL002492
|
Sulochana
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-011/265-A
(Painkulam)
|
2928008000NRG23140520220056235
|
17/05/2022
|
Lenammal
|
2928008WL002492
|
Lenammal
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lenammal
|
INDIAN BANK(607105)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-011/631-A
(Painkulam)
|
2928008000NRG23140520220056237
|
17/05/2022
|
Rethinabai
|
2928008WL002492
|
Rethinabai
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rethinabai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MUNCHIRAI
|
TN-28-008-011-011/725-A
(Painkulam)
|
2928008000NRG23140520220056238
|
17/05/2022
|
Kamalabai
|
2928008WL002492
|
Kamalabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalabai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MUNCHIRAI
|
TN-28-008-011-011/752-A
(Painkulam)
|
2928008000NRG23140520220056239
|
17/05/2022
|
Gnanapakkiyam
|
2928008WL002492
|
Gnanapakkiyam
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-011-011/780-A
(Painkulam)
|
2928008000NRG23140520220056240
|
17/05/2022
|
Johnkennady
|
2928008WL002492
|
Johnkennady
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Johnkennady
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-011-011/901-A
(Painkulam)
|
2928008000NRG23140520220056242
|
17/05/2022
|
Vasanthakumari
|
2928008WL002492
|
Vasanthakumari
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-011-011/905-A
(Painkulam)
|
2928008000NRG23140520220056243
|
17/05/2022
|
Kamalam
|
2928008WL002492
|
Kamalam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-011-013/2441-A
(Painkulam)
|
2928008000NRG23140520220056244
|
17/05/2022
|
Thankamma
|
2928008WL002492
|
Thankamma
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thankamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-011-023/2165-A
(Painkulam)
|
2928008000NRG23140520220056246
|
17/05/2022
|
Meanakshi
|
2928008WL002492
|
Meanakshi
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meanakshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-011-026/2230-A
(Painkulam)
|
2928008000NRG23140520220056247
|
17/05/2022
|
Thaveethu
|
2928008WL002492
|
Thaveethu
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thaveethu
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-011-026/2231-A
(Painkulam)
|
2928008000NRG23140520220056248
|
17/05/2022
|
Mony
|
2928008WL002492
|
Mony
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mony
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUNCHIRAI
|
TN-28-008-011-026/2235-A
(Painkulam)
|
2928008000NRG23140520220056249
|
17/05/2022
|
Rosammal
|
2928008WL002492
|
Rosammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNCHIRAI
|
TN-28-008-011-027/2449-A
(Painkulam)
|
2928008000NRG23140520220056250
|
17/05/2022
|
Geetha Mani
|
2928008WL002492
|
Geetha Mani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha Mani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-011-030/2151-A
(Painkulam)
|
2928008000NRG23140520220056251
|
17/05/2022
|
Thankavadivu
|
2928008WL002492
|
Thankavadivu
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thankavadivu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-011-030/2190-A
(Painkulam)
|
2928008000NRG23140520220056252
|
17/05/2022
|
Vimala
|
2928008WL002492
|
Vimala
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNCHIRAI
|
TN-28-008-011-030/2399-A
(Painkulam)
|
2928008000NRG23140520220056253
|
17/05/2022
|
Ponnumani
|
2928008WL002492
|
Ponnumani
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53696
|
53696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53696
|
53696
|
|
|
|
|
|
|
|