|
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-28-008-011-003/2171-A
(Painkulam)
|
2928008000NRG23270620220130821
|
27/06/2022
|
Vanaja
|
2928008WL005510
|
Vanaja
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-003/2379-A
(Painkulam)
|
2928008000NRG23270620220130822
|
27/06/2022
|
Mallika
|
2928008WL005510
|
Mallika
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-003/2409-A
(Painkulam)
|
2928008000NRG23270620220130823
|
27/06/2022
|
Loorthu
|
2928008WL005510
|
Loorthu
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Loorthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-011/109-A
(Painkulam)
|
2928008000NRG23270620220130825
|
27/06/2022
|
Vasantha
|
2928008WL005510
|
Vasantha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/1156-A
(Painkulam)
|
2928008000NRG23270620220130826
|
27/06/2022
|
Santhini
|
2928008WL005510
|
Santhini
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhini
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1180-A
(Painkulam)
|
2928008000NRG23270620220130827
|
27/06/2022
|
Vasantha
|
2928008WL005510
|
Vasantha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/1395-A
(Painkulam)
|
2928008000NRG23270620220130828
|
27/06/2022
|
Rajam
|
2928008WL005510
|
Rajam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/147-A
(Painkulam)
|
2928008000NRG23270620220130829
|
27/06/2022
|
Gnanaselvam
|
2928008WL005510
|
Gnanaselvam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanaselvam
|
BANK OF BARODA(606985)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/1538-A
(Painkulam)
|
2928008000NRG23270620220130830
|
27/06/2022
|
Arulammal
|
2928008WL005510
|
Arulammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Arulammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/1541-A
(Painkulam)
|
2928008000NRG23270620220130831
|
27/06/2022
|
Vasantha
|
2928008WL005510
|
Vasantha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/1545-A
(Painkulam)
|
2928008000NRG23270620220130832
|
27/06/2022
|
Rajam
|
2928008WL005510
|
Rajam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/1612-A
(Painkulam)
|
2928008000NRG23270620220130833
|
27/06/2022
|
Kala
|
2928008WL005510
|
Kala
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/1645-A
(Painkulam)
|
2928008000NRG23270620220130835
|
27/06/2022
|
Palammal
|
2928008WL005510
|
Palammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/1728-A
(Painkulam)
|
2928008000NRG23270620220130836
|
27/06/2022
|
Poomathi
|
2928008WL005510
|
Poomathi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/1799-A
(Painkulam)
|
2928008000NRG23270620220130837
|
27/06/2022
|
Thankammal
|
2928008WL005510
|
Thankammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thankammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-011/1874-A
(Painkulam)
|
2928008000NRG23270620220130838
|
27/06/2022
|
Jemibai
|
2928008WL005510
|
Jemibai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jemibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-011/1938-A
(Painkulam)
|
2928008000NRG23270620220130839
|
27/06/2022
|
Pappa
|
2928008WL005510
|
Pappa
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-011/1951-A
(Painkulam)
|
2928008000NRG23270620220130840
|
27/06/2022
|
Sundaram
|
2928008WL005510
|
Sundaram
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNCHIRAI
|
TN-28-008-011-011/1954-A
(Painkulam)
|
2928008000NRG23270620220130841
|
27/06/2022
|
Gnanavadivu
|
2928008WL005510
|
Gnanavadivu
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanavadivu
|
BANK OF BARODA(606985)
|
|
20
|
MUNCHIRAI
|
TN-28-008-011-011/1999-A
(Painkulam)
|
2928008000NRG23270620220130842
|
27/06/2022
|
Pushpam
|
2928008WL005510
|
Pushpam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-011-011/2001-A
(Painkulam)
|
2928008000NRG23270620220130843
|
27/06/2022
|
Radha
|
2928008WL005510
|
Radha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-011-011/2005-A
(Painkulam)
|
2928008000NRG23270620220130844
|
27/06/2022
|
Jaya Jothi Bai
|
2928008WL005510
|
Jaya Jothi Bai
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jaya Jothi Bai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNCHIRAI
|
TN-28-008-011-011/2007-a
(Painkulam)
|
2928008000NRG23270620220130845
|
27/06/2022
|
Saraswathy
|
2928008WL005510
|
Saraswathy
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNCHIRAI
|
TN-28-008-011-011/2059-A
(Painkulam)
|
2928008000NRG23270620220130846
|
27/06/2022
|
Agnes
|
2928008WL005510
|
Agnes
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Agnes
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNCHIRAI
|
TN-28-008-011-011/2076-A
(Painkulam)
|
2928008000NRG23270620220130848
|
27/06/2022
|
Chellaiyan
|
2928008WL005510
|
Chellaiyan
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellaiyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-011-011/2091-A
(Painkulam)
|
2928008000NRG23270620220130849
|
27/06/2022
|
Chellathai
|
2928008WL005510
|
Chellathai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellathai
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNCHIRAI
|
TN-28-008-011-011/2092-A
(Painkulam)
|
2928008000NRG23270620220130850
|
27/06/2022
|
Vinoth
|
2928008WL005510
|
Vinoth
|
00415
|
SBIN0070289
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vinoth
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNCHIRAI
|
TN-28-008-011-011/2099-A
(Painkulam)
|
2928008000NRG23270620220130851
|
27/06/2022
|
Gracy
|
2928008WL005510
|
Gracy
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gracy
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNCHIRAI
|
TN-28-008-011-011/2106-A
(Painkulam)
|
2928008000NRG23270620220130852
|
27/06/2022
|
Santha
|
2928008WL005510
|
Santha
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNCHIRAI
|
TN-28-008-011-011/2111-A
(Painkulam)
|
2928008000NRG23270620220130853
|
27/06/2022
|
Resilabai
|
2928008WL005510
|
Resilabai
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Resilabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNCHIRAI
|
TN-28-008-011-011/2127-A
(Painkulam)
|
2928008000NRG23270620220130854
|
27/06/2022
|
Rosammal
|
2928008WL005510
|
Rosammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rosammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNCHIRAI
|
TN-28-008-011-011/2135-A
(Painkulam)
|
2928008000NRG23270620220130855
|
27/06/2022
|
Santhi
|
2928008WL005510
|
Santhi
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNCHIRAI
|
TN-28-008-011-011/2140-A
(Painkulam)
|
2928008000NRG23270620220130856
|
27/06/2022
|
Sornam
|
2928008WL005510
|
Sornam
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNCHIRAI
|
TN-28-008-011-011/2144-A
(Painkulam)
|
2928008000NRG23270620220130857
|
27/06/2022
|
Sulochana
|
2928008WL005510
|
Sulochana
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNCHIRAI
|
TN-28-008-011-011/2448-A
(Painkulam)
|
2928008000NRG23270620220130858
|
27/06/2022
|
Rajakumari R
|
2928008WL005510
|
Rajakumari R
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajakumari R
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNCHIRAI
|
TN-28-008-011-011/265-A
(Painkulam)
|
2928008000NRG23270620220130859
|
27/06/2022
|
Lenammal
|
2928008WL005510
|
Lenammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lenammal
|
INDIAN BANK(607105)
|
|
37
|
MUNCHIRAI
|
TN-28-008-011-011/487-A
(Painkulam)
|
2928008000NRG23270620220130860
|
27/06/2022
|
Alphonsal
|
2928008WL005510
|
Alphonsal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alphonsal
|
INDIAN BANK(607105)
|
|
38
|
MUNCHIRAI
|
TN-28-008-011-013/2441-A
(Painkulam)
|
2928008000NRG23270620220130861
|
27/06/2022
|
Thankamma
|
2928008WL005510
|
Thankamma
|
00415
|
SBIN0070289
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thankamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNCHIRAI
|
TN-28-008-011-026/2230-A
(Painkulam)
|
2928008000NRG23270620220130862
|
27/06/2022
|
Thaveethu
|
2928008WL005510
|
Thaveethu
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thaveethu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNCHIRAI
|
TN-28-008-011-026/2236-A
(Painkulam)
|
2928008000NRG23270620220130863
|
27/06/2022
|
Palammal
|
2928008WL005510
|
Palammal
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNCHIRAI
|
TN-28-008-011-027/2449-A
(Painkulam)
|
2928008000NRG23270620220130864
|
27/06/2022
|
Geetha Mani
|
2928008WL005510
|
Geetha Mani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha Mani
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNCHIRAI
|
TN-28-008-011-030/2151-A
(Painkulam)
|
2928008000NRG23270620220130865
|
27/06/2022
|
Thankavadivu
|
2928008WL005510
|
Thankavadivu
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thankavadivu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNCHIRAI
|
TN-28-008-011-030/2399-A
(Painkulam)
|
2928008000NRG23270620220130866
|
27/06/2022
|
Ponnumani
|
2928008WL005510
|
Ponnumani
|
00415
|
SBIN0070289
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNCHIRAI
|
TN-28-008-011-030/2439-A
(Painkulam)
|
2928008000NRG23270620220130867
|
27/06/2022
|
Nesamani
|
2928008WL005510
|
Nesamani
|
00415
|
SBIN0070289
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nesamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62652
|
62652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62652
|
62652
|
|
|
|
|
|
|
|