|
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-28-008-011-011/1573-A
(Painkulam)
|
2928008000NRG23240320230605395
|
24/03/2023
|
Vijayakumari V
|
2928008WL017191
|
Vijayakumari V
|
00177
|
IOBA0000263
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayakumari V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNCHIRAI
|
TN-28-008-011-030/4111-A
(Painkulam)
|
2928008000NRG23240320230605407
|
24/03/2023
|
Kamalabai
|
2928008WL017191
|
Kamalabai
|
00177
|
IOBA0000263
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
MUNCHIRAI
|
TN-28-008-011-002/2159-A
(Painkulam)
|
2928008000NRG23240320230605392
|
24/03/2023
|
Roselet
|
2928008WL017191
|
Roselet
|
00415
|
SBIN0070289
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Roselet
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNCHIRAI
|
TN-28-008-011-010/2419-A
(Painkulam)
|
2928008000NRG23240320230605393
|
24/03/2023
|
Mariaselvi
|
2928008WL017191
|
Mariaselvi
|
00415
|
SBIN0070289
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariaselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNCHIRAI
|
TN-28-008-011-011/149-A
(Painkulam)
|
2928008000NRG23240320230605394
|
24/03/2023
|
Vasantha G
|
2928008WL017191
|
Vasantha G
|
00415
|
SBIN0070289
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha G
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNCHIRAI
|
TN-28-008-011-011/1714-A
(Painkulam)
|
2928008000NRG23240320230605396
|
24/03/2023
|
Selvarani
|
2928008WL017191
|
Selvarani
|
00415
|
SBIN0070289
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNCHIRAI
|
TN-28-008-011-011/2069-A
(Painkulam)
|
2928008000NRG23240320230605397
|
24/03/2023
|
Parameswari
|
2928008WL017191
|
Parameswari
|
00415
|
SBIN0070289
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNCHIRAI
|
TN-28-008-011-011/2079-A
(Painkulam)
|
2928008000NRG23240320230605398
|
24/03/2023
|
Pushpam
|
2928008WL017191
|
Pushpam
|
00415
|
SBIN0070289
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNCHIRAI
|
TN-28-008-011-011/2094-A
(Painkulam)
|
2928008000NRG23240320230605399
|
24/03/2023
|
Rajam
|
2928008WL017191
|
Rajam
|
00415
|
SBIN0070289
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNCHIRAI
|
TN-28-008-011-011/2097-A
(Painkulam)
|
2928008000NRG23240320230605400
|
24/03/2023
|
Kasthooribai
|
2928008WL017191
|
Kasthooribai
|
00415
|
SBIN0070289
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthooribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNCHIRAI
|
TN-28-008-011-011/2108-A
(Painkulam)
|
2928008000NRG23240320230605401
|
24/03/2023
|
Elizabeth
|
2928008WL017191
|
Elizabeth
|
00415
|
SBIN0070289
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elizabeth
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-011-011/2117-A
(Painkulam)
|
2928008000NRG23240320230605402
|
24/03/2023
|
Sundarraj
|
2928008WL017191
|
Sundarraj
|
00415
|
SBIN0070289
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundarraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNCHIRAI
|
TN-28-008-011-011/2122-A
(Painkulam)
|
2928008000NRG23240320230605403
|
24/03/2023
|
Jemila Rani
|
2928008WL017191
|
Jemila Rani
|
00415
|
SBIN0070289
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jemila Rani
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-011-011/2136-A
(Painkulam)
|
2928008000NRG23240320230605404
|
24/03/2023
|
Thankam
|
2928008WL017191
|
Thankam
|
00415
|
SBIN0070289
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thankam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-011-011/631-A
(Painkulam)
|
2928008000NRG23240320230605405
|
24/03/2023
|
Rethinabai
|
2928008WL017191
|
Rethinabai
|
00415
|
SBIN0070289
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rethinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNCHIRAI
|
TN-28-008-011-030/2527-A
(Painkulam)
|
2928008000NRG23240320230605406
|
24/03/2023
|
Latha T
|
2928008WL017191
|
Latha T
|
00415
|
SBIN0070289
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
17
|
MUNCHIRAI
|
TN-28-008-011-030/4128-A
(Painkulam)
|
2928008000NRG23240320230605408
|
24/03/2023
|
Sreemathy Ramadhas
|
2928008WL017191
|
Sreemathy Ramadhas
|
00415
|
SBIN0070852
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sreemathy Ramadhas
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNCHIRAI
|
TN-28-008-011-030/4136-A
(Painkulam)
|
2928008000NRG23240320230605409
|
24/03/2023
|
Bindhu Denson
|
2928008WL017191
|
Bindhu Denson
|
00415
|
SBIN0070852
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bindhu Denson
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|