|
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-28-008-009-001/2400-A
(Methukummal)
|
2928008000NRG23300520220091677
|
30/05/2022
|
Sundari
|
2928008WL003333
|
Sundari
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundari
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-009/1948-A
(Methukummal)
|
2928008000NRG23300520220091696
|
30/05/2022
|
Rajam N
|
2928008WL003333
|
Rajam N
|
00176
|
IDIB000K007
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajam N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-009/101-A
(Methukummal)
|
2928008000NRG23300520220091679
|
30/05/2022
|
Omana
|
2928008WL003333
|
Omana
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Omana
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/1266-A
(Methukummal)
|
2928008000NRG23300520220091680
|
30/05/2022
|
Stellabai
|
2928008WL003333
|
Stellabai
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Stellabai
|
BANK OF BARODA(606985)
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/1272-A
(Methukummal)
|
2928008000NRG23300520220091681
|
30/05/2022
|
Nesamony
|
2928008WL003333
|
Nesamony
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nesamony
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/1366-A
(Methukummal)
|
2928008000NRG23300520220091684
|
30/05/2022
|
Ponnamma
|
2928008WL003333
|
Ponnamma
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/1423-A
(Methukummal)
|
2928008000NRG23300520220091685
|
30/05/2022
|
Sulochana
|
2928008WL003333
|
Sulochana
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/1463-A
(Methukummal)
|
2928008000NRG23300520220091687
|
30/05/2022
|
Shamala
|
2928008WL003333
|
Shamala
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/1487-A
(Methukummal)
|
2928008000NRG23300520220091688
|
30/05/2022
|
Thavamony
|
2928008WL003333
|
Thavamony
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamony
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/1517-A
(Methukummal)
|
2928008000NRG23300520220091689
|
30/05/2022
|
Pilominal
|
2928008WL003333
|
Pilominal
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pilominal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-009/1526-A
(Methukummal)
|
2928008000NRG23300520220091690
|
30/05/2022
|
Vijayamma
|
2928008WL003333
|
Vijayamma
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-009/170-A
(Methukummal)
|
2928008000NRG23300520220091691
|
30/05/2022
|
Muthammal
|
2928008WL003333
|
Muthammal
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-009/172-A
(Methukummal)
|
2928008000NRG23300520220091692
|
30/05/2022
|
Premi
|
2928008WL003333
|
Premi
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Premi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-009/1936-a
(Methukummal)
|
2928008000NRG23300520220091695
|
30/05/2022
|
Chandri
|
2928008WL003333
|
Chandri
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandri
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-009/1950-A
(Methukummal)
|
2928008000NRG23300520220091697
|
30/05/2022
|
Ammu
|
2928008WL003333
|
Ammu
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammu
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-009/2012-A
(Methukummal)
|
2928008000NRG23300520220091699
|
30/05/2022
|
Kanagabai
|
2928008WL003333
|
Kanagabai
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-009/2053-A
(Methukummal)
|
2928008000NRG23300520220091700
|
30/05/2022
|
Gnanadasan
|
2928008WL003333
|
Gnanadasan
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnanadasan
|
INDIAN BANK(607105)
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-009/2072-a
(Methukummal)
|
2928008000NRG23300520220091701
|
30/05/2022
|
Annammal
|
2928008WL003333
|
Annammal
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-009-009/2083-a
(Methukummal)
|
2928008000NRG23300520220091702
|
30/05/2022
|
Thankabai
|
2928008WL003333
|
Thankabai
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-009-009/2142-A
(Methukummal)
|
2928008000NRG23300520220091704
|
30/05/2022
|
Gangatharan
|
2928008WL003333
|
Gangatharan
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gangatharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-009-009/22-A
(Methukummal)
|
2928008000NRG23300520220091705
|
30/05/2022
|
Siluvaiammal
|
2928008WL003333
|
Siluvaiammal
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Siluvaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-009-009/242-A
(Methukummal)
|
2928008000NRG23300520220091706
|
30/05/2022
|
Meekal
|
2928008WL003333
|
Meekal
|
00415
|
SBIN0009589
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meekal
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-009-009/252-A
(Methukummal)
|
2928008000NRG23300520220091707
|
30/05/2022
|
Vasantha
|
2928008WL003333
|
Vasantha
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-009-009/28-A
(Methukummal)
|
2928008000NRG23300520220091708
|
30/05/2022
|
Siluvammal
|
2928008WL003333
|
Siluvammal
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Siluvammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-009-009/328-A
(Methukummal)
|
2928008000NRG23300520220091709
|
30/05/2022
|
Sreekumari
|
2928008WL003333
|
Sreekumari
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sreekumari
|
INDIAN BANK(607105)
|
|
26
|
MUNCHIRAI
|
TN-28-008-009-009/4-A
(Methukummal)
|
2928008000NRG23300520220091711
|
30/05/2022
|
Little Flower
|
2928008WL003333
|
Little Flower
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Little Flower
|
HDFC BANK LTD(607152)
|
|
27
|
MUNCHIRAI
|
TN-28-008-009-009/434-A
(Methukummal)
|
2928008000NRG23300520220091712
|
30/05/2022
|
Renjitham
|
2928008WL003333
|
Renjitham
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renjitham
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-009-009/472-A
(Methukummal)
|
2928008000NRG23300520220091714
|
30/05/2022
|
Vasantha
|
2928008WL003333
|
Vasantha
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
29
|
MUNCHIRAI
|
TN-28-008-009-009/532-A
(Methukummal)
|
2928008000NRG23300520220091715
|
30/05/2022
|
Renjitham
|
2928008WL003333
|
Renjitham
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renjitham
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-009-009/616-A
(Methukummal)
|
2928008000NRG23300520220091716
|
30/05/2022
|
Vijayakumari
|
2928008WL003333
|
Vijayakumari
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-009-009/704-A
(Methukummal)
|
2928008000NRG23300520220091717
|
30/05/2022
|
Premalatha
|
2928008WL003333
|
Premalatha
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-009-009/796-A
(Methukummal)
|
2928008000NRG23300520220091718
|
30/05/2022
|
Bai
|
2928008WL003333
|
Bai
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bai
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-009-009/854-A
(Methukummal)
|
2928008000NRG23300520220091720
|
30/05/2022
|
Rajakumari
|
2928008WL003333
|
Rajakumari
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-009-009/938-A
(Methukummal)
|
2928008000NRG23300520220091721
|
30/05/2022
|
Sornabai
|
2928008WL003333
|
Sornabai
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sornabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-009-019/2148-A
(Methukummal)
|
2928008000NRG23300520220091724
|
30/05/2022
|
Reghuvaran
|
2928008WL003333
|
Reghuvaran
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reghuvaran
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-009-019/2210-A
(Methukummal)
|
2928008000NRG23300520220091725
|
30/05/2022
|
Appukuttan
|
2928008WL003333
|
Appukuttan
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Appukuttan
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNCHIRAI
|
TN-28-008-009-019/2245-A
(Methukummal)
|
2928008000NRG23300520220091726
|
30/05/2022
|
Rajendran
|
2928008WL003333
|
Rajendran
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNCHIRAI
|
TN-28-008-009-019/2329-A
(Methukummal)
|
2928008000NRG23300520220091727
|
30/05/2022
|
Jagarajan V
|
2928008WL003333
|
Jagarajan V
|
00415
|
SBIN0009589
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jagarajan V
|
INDIAN BANK(607105)
|
|
39
|
MUNCHIRAI
|
TN-28-008-009-024/34-B
(Methukummal)
|
2928008000NRG23300520220091737
|
30/05/2022
|
Subha
|
2928008WL003333
|
Subha
|
00415
|
SBIN0009589
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MUNCHIRAI
|
TN-28-008-009-024/34-B
(Methukummal)
|
2928008000NRG23300520220091736
|
30/05/2022
|
Suganthi
|
2928008WL003333
|
Suganthi
|
00415
|
SBIN0009589
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
41
|
MUNCHIRAI
|
TN-28-008-009-030/2297-A
(Methukummal)
|
2928008000NRG23300520220091738
|
30/05/2022
|
Lalitha C
|
2928008WL003333
|
Lalitha C
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27529
|
27529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29029
|
29029
|
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