|
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-28-008-009-009/1625-A
(Methukummal)
|
2928008000NRG23010720220136990
|
01/07/2022
|
Mary Bai
|
2928008WL006078
|
Mary Bai
|
00176
|
IDIB000K007
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mary Bai
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-009-009/1794-A
(Methukummal)
|
2928008000NRG23010720220136993
|
01/07/2022
|
Saradha
|
2928008WL006078
|
Saradha
|
00176
|
IDIB000K007
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-009-009/1022-A
(Methukummal)
|
2928008000NRG23010720220136978
|
01/07/2022
|
Appiyammal
|
2928008WL006078
|
Appiyammal
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Appiyammal
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-009-009/1188-A
(Methukummal)
|
2928008000NRG23010720220136980
|
01/07/2022
|
Sarojini
|
2928008WL006078
|
Sarojini
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-009-009/1218-A
(Methukummal)
|
2928008000NRG23010720220136982
|
01/07/2022
|
Thankabai
|
2928008WL006078
|
Thankabai
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thankabai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MUNCHIRAI
|
TN-28-008-009-009/1490-A
(Methukummal)
|
2928008000NRG23010720220136983
|
01/07/2022
|
Daisy
|
2928008WL006078
|
Daisy
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Daisy
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-009-009/1763-A
(Methukummal)
|
2928008000NRG23010720220136992
|
01/07/2022
|
Leela
|
2928008WL006078
|
Leela
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNCHIRAI
|
TN-28-008-009-009/1856-A
(Methukummal)
|
2928008000NRG23010720220136994
|
01/07/2022
|
Paulthurai
|
2928008WL006078
|
Paulthurai
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Paulthurai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MUNCHIRAI
|
TN-28-008-009-009/1859-A
(Methukummal)
|
2928008000NRG23010720220136995
|
01/07/2022
|
Sundari
|
2928008WL006078
|
Sundari
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-009-009/1980-A
(Methukummal)
|
2928008000NRG23010720220136998
|
01/07/2022
|
Ponnamma
|
2928008WL006078
|
Ponnamma
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNCHIRAI
|
TN-28-008-009-009/1990-A
(Methukummal)
|
2928008000NRG23010720220136999
|
01/07/2022
|
Maria
|
2928008WL006078
|
Maria
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Maria
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-009-009/2050-A
(Methukummal)
|
2928008000NRG23010720220137001
|
01/07/2022
|
Baby
|
2928008WL006078
|
Baby
|
00415
|
SBIN0009589
|
500
|
500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-009-009/2099-A
(Methukummal)
|
2928008000NRG23010720220137002
|
01/07/2022
|
Ruthirayini
|
2928008WL006078
|
Ruthirayini
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ruthirayini
|
INDIAN BANK(607105)
|
|
14
|
MUNCHIRAI
|
TN-28-008-009-009/2187-A
(Methukummal)
|
2928008000NRG23010720220137003
|
01/07/2022
|
Suseela
|
2928008WL006078
|
Suseela
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-009-009/221-A
(Methukummal)
|
2928008000NRG23010720220137004
|
01/07/2022
|
Manokaran
|
2928008WL006078
|
Manokaran
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNCHIRAI
|
TN-28-008-009-009/565-A
(Methukummal)
|
2928008000NRG23010720220137005
|
01/07/2022
|
Muthunayagam
|
2928008WL006078
|
Muthunayagam
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthunayagam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNCHIRAI
|
TN-28-008-009-009/655-A
(Methukummal)
|
2928008000NRG23010720220137006
|
01/07/2022
|
Sumithirai
|
2928008WL006078
|
Sumithirai
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumithirai
|
HDFC BANK LTD(607152)
|
|
18
|
MUNCHIRAI
|
TN-28-008-009-009/881-A
(Methukummal)
|
2928008000NRG23010720220137008
|
01/07/2022
|
Theresa
|
2928008WL006078
|
Theresa
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theresa
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-009-009/958-A
(Methukummal)
|
2928008000NRG23010720220137009
|
01/07/2022
|
Leelabai
|
2928008WL006078
|
Leelabai
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNCHIRAI
|
TN-28-008-009-031/2221-A
(Methukummal)
|
2928008000NRG23010720220137010
|
01/07/2022
|
Prasanna
|
2928008WL006078
|
Prasanna
|
00415
|
SBIN0009589
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prasanna
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNCHIRAI
|
TN-28-008-009-031/2293-A
(Methukummal)
|
2928008000NRG23010720220137011
|
01/07/2022
|
Selvaraj
|
2928008WL006078
|
Selvaraj
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNCHIRAI
|
TN-28-008-009-031/2315-A
(Methukummal)
|
2928008000NRG23010720220137012
|
01/07/2022
|
Rajaian
|
2928008WL006078
|
Rajaian
|
00415
|
SBIN0009589
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajaian
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28250
|
28250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|