|
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-28-008-011-008/2180-A
(Painkulam)
|
2928008000NRG23230520220074599
|
23/05/2022
|
Rani
|
2928008WL003030
|
Rani
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-011/1006-A
(Painkulam)
|
2928008000NRG23230520220074601
|
23/05/2022
|
Ratha
|
2928008WL003030
|
Ratha
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-011/1033-A
(Painkulam)
|
2928008000NRG23230520220074602
|
23/05/2022
|
Sugumaran
|
2928008WL003030
|
Sugumaran
|
00415
|
SBIN0070289
|
281
|
281
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sugumaran
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/1066-A
(Painkulam)
|
2928008000NRG23230520220074603
|
23/05/2022
|
P Saroja
|
2928008WL003030
|
P Saroja
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
P Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/1067-A
(Painkulam)
|
2928008000NRG23230520220074604
|
23/05/2022
|
Rajammal
|
2928008WL003030
|
Rajammal
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1073-A
(Painkulam)
|
2928008000NRG23230520220074605
|
23/05/2022
|
Santha
|
2928008WL003030
|
Santha
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1108-A
(Painkulam)
|
2928008000NRG23230520220074606
|
23/05/2022
|
Saraswathy
|
2928008WL003030
|
Saraswathy
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/1176-A
(Painkulam)
|
2928008000NRG23230520220074607
|
23/05/2022
|
Omana
|
2928008WL003030
|
Omana
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Omana
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/1211-A
(Painkulam)
|
2928008000NRG23230520220074608
|
23/05/2022
|
Santham
|
2928008WL003030
|
Santham
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santham
|
BANK OF BARODA(606985)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1214-A
(Painkulam)
|
2928008000NRG23230520220074610
|
23/05/2022
|
Omana
|
2928008WL003030
|
Omana
|
00415
|
SBIN0070289
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Omana
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1227-A
(Painkulam)
|
2928008000NRG23230520220074611
|
23/05/2022
|
Sarasammal
|
2928008WL003030
|
Sarasammal
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/1371-A
(Painkulam)
|
2928008000NRG23230520220074612
|
23/05/2022
|
Thankabai
|
2928008WL003030
|
Thankabai
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thankabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/1396-A
(Painkulam)
|
2928008000NRG23230520220074614
|
23/05/2022
|
Kalaiyarasi
|
2928008WL003030
|
Kalaiyarasi
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/1399-A
(Painkulam)
|
2928008000NRG23230520220074615
|
23/05/2022
|
Thankammal
|
2928008WL003030
|
Thankammal
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/1430-A
(Painkulam)
|
2928008000NRG23230520220074616
|
23/05/2022
|
Lakshmi
|
2928008WL003030
|
Lakshmi
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/1686-A
(Painkulam)
|
2928008000NRG23230520220074617
|
23/05/2022
|
Mary Stellabai
|
2928008WL003030
|
Mary Stellabai
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mary Stellabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/1806-A
(Painkulam)
|
2928008000NRG23230520220074618
|
23/05/2022
|
Yasotha
|
2928008WL003030
|
Yasotha
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/1843-A
(Painkulam)
|
2928008000NRG23230520220074619
|
23/05/2022
|
Jayaprakash
|
2928008WL003030
|
Jayaprakash
|
00415
|
SBIN0070289
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayaprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/1900-A
(Painkulam)
|
2928008000NRG23230520220074620
|
23/05/2022
|
Rethinam
|
2928008WL003030
|
Rethinam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/1916-A
(Painkulam)
|
2928008000NRG23230520220074621
|
23/05/2022
|
Vimala
|
2928008WL003030
|
Vimala
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/1918-A
(Painkulam)
|
2928008000NRG23230520220074622
|
23/05/2022
|
Santham
|
2928008WL003030
|
Santham
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/195-A
(Painkulam)
|
2928008000NRG23230520220074623
|
23/05/2022
|
Radha
|
2928008WL003030
|
Radha
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/1957-A
(Painkulam)
|
2928008000NRG23230520220074624
|
23/05/2022
|
Nirmala
|
2928008WL003030
|
Nirmala
|
00415
|
SBIN0070289
|
240
|
240
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/1982-A
(Painkulam)
|
2928008000NRG23230520220074625
|
23/05/2022
|
Sarojini
|
2928008WL003030
|
Sarojini
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/2022-A
(Painkulam)
|
2928008000NRG23230520220074626
|
23/05/2022
|
Sara Amma
|
2928008WL003030
|
Sara Amma
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sara Amma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-011/2027-A
(Painkulam)
|
2928008000NRG23230520220074627
|
23/05/2022
|
Janet
|
2928008WL003030
|
Janet
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Janet
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-011/2053-A
(Painkulam)
|
2928008000NRG23230520220074628
|
23/05/2022
|
Latha
|
2928008WL003030
|
Latha
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-011-011/2064-A
(Painkulam)
|
2928008000NRG23230520220074629
|
23/05/2022
|
Susheela
|
2928008WL003030
|
Susheela
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-011-011/2082-A
(Painkulam)
|
2928008000NRG23230520220074630
|
23/05/2022
|
Sumathy
|
2928008WL003030
|
Sumathy
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-011-011/43-A
(Painkulam)
|
2928008000NRG23230520220074632
|
23/05/2022
|
Sisily
|
2928008WL003030
|
Sisily
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sisily
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MUNCHIRAI
|
TN-28-008-011-011/45-A
(Painkulam)
|
2928008000NRG23230520220074633
|
23/05/2022
|
Chellachi
|
2928008WL003030
|
Chellachi
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellachi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-011-011/622-A
(Painkulam)
|
2928008000NRG23230520220074634
|
23/05/2022
|
Rose Mary
|
2928008WL003030
|
Rose Mary
|
00415
|
SBIN0070289
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-011-011/934-A
(Painkulam)
|
2928008000NRG23230520220074635
|
23/05/2022
|
Thankam
|
2928008WL003030
|
Thankam
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thankam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-011-011/98-A
(Painkulam)
|
2928008000NRG23230520220074636
|
23/05/2022
|
Rajammal
|
2928008WL003030
|
Rajammal
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
35
|
MUNCHIRAI
|
TN-28-008-011-013/2488-A
(Painkulam)
|
2928008000NRG23230520220074637
|
23/05/2022
|
Vanaja S
|
2928008WL003030
|
Vanaja S
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanaja S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
MUNCHIRAI
|
TN-28-008-011-016/2170-A
(Painkulam)
|
2928008000NRG23230520220074638
|
23/05/2022
|
Chellammal
|
2928008WL003030
|
Chellammal
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNCHIRAI
|
TN-28-008-011-032/2461-A
(Painkulam)
|
2928008000NRG23230520220074641
|
23/05/2022
|
Rethinaswamy
|
2928008WL003030
|
Rethinaswamy
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rethinaswamy
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40771
|
40771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40771
|
40771
|
|
|
|
|
|
|
|