|
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-28-008-008-003/3324-A
(Thoothoor)
|
2928008000NRG23240320230606957
|
24/03/2023
|
Baby
|
2928008WL017234
|
Baby
|
00176
|
IDIB000T142
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUNCHIRAI
|
TN-28-008-008-008/1552-A
(Thoothoor)
|
2928008000NRG23240320230606962
|
24/03/2023
|
Rajamary
|
2928008WL017234
|
Rajamary
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNCHIRAI
|
TN-28-008-008-008/1595-A
(Thoothoor)
|
2928008000NRG23240320230606964
|
24/03/2023
|
Jesinthal
|
2928008WL017234
|
Jesinthal
|
00176
|
IDIB000T142
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jesinthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNCHIRAI
|
TN-28-008-008-008/1734-A
(Thoothoor)
|
2928008000NRG23240320230606968
|
24/03/2023
|
Francisca
|
2928008WL017234
|
Francisca
|
00176
|
IDIB000T142
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Francisca
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNCHIRAI
|
TN-28-008-008-008/1897-A
(Thoothoor)
|
2928008000NRG23240320230606978
|
24/03/2023
|
Delphi
|
2928008WL017234
|
Delphi
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Delphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNCHIRAI
|
TN-28-008-008-008/1928-A
(Thoothoor)
|
2928008000NRG23240320230606979
|
24/03/2023
|
Amalorpavam
|
2928008WL017234
|
Amalorpavam
|
00176
|
IDIB000T142
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amalorpavam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNCHIRAI
|
TN-28-008-008-008/691-A
(Thoothoor)
|
2928008000NRG23240320230606988
|
24/03/2023
|
Paveenamma
|
2928008WL017234
|
Paveenamma
|
00176
|
IDIB000T142
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paveenamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5443
|
5443
|
|
|
|
|
|
|
|
|
8
|
MUNCHIRAI
|
TN-28-008-008-003/2282-A
(Thoothoor)
|
2928008000NRG23240320230606954
|
24/03/2023
|
Maria Jini
|
2928008WL017234
|
Maria Jini
|
00415
|
SBIN0070589
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maria Jini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNCHIRAI
|
TN-28-008-008-003/3308-A
(Thoothoor)
|
2928008000NRG23240320230606955
|
24/03/2023
|
Nirmala
|
2928008WL017234
|
Nirmala
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNCHIRAI
|
TN-28-008-008-003/3316-A
(Thoothoor)
|
2928008000NRG23240320230606956
|
24/03/2023
|
Latha
|
2928008WL017234
|
Latha
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNCHIRAI
|
TN-28-008-008-003/3738-A
(Thoothoor)
|
2928008000NRG23240320230606958
|
24/03/2023
|
Maria Sinegam
|
2928008WL017234
|
Maria Sinegam
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maria Sinegam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNCHIRAI
|
TN-28-008-008-003/3764-A
(Thoothoor)
|
2928008000NRG23240320230606959
|
24/03/2023
|
Prabha
|
2928008WL017234
|
Prabha
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNCHIRAI
|
TN-28-008-008-003/4-A
(Thoothoor)
|
2928008000NRG23240320230606960
|
24/03/2023
|
Jonafark
|
2928008WL017234
|
Jonafark
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jonafark
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNCHIRAI
|
TN-28-008-008-004/3748-A
(Thoothoor)
|
2928008000NRG23240320230606961
|
24/03/2023
|
Serophi S
|
2928008WL017234
|
Serophi S
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Serophi S
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNCHIRAI
|
TN-28-008-008-008/1593-A
(Thoothoor)
|
2928008000NRG23240320230606963
|
24/03/2023
|
Tharsilammai
|
2928008WL017234
|
Tharsilammai
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tharsilammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNCHIRAI
|
TN-28-008-008-008/1614-A
(Thoothoor)
|
2928008000NRG23240320230606965
|
24/03/2023
|
Anthoniammai
|
2928008WL017234
|
Anthoniammai
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anthoniammai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MUNCHIRAI
|
TN-28-008-008-008/1644-A
(Thoothoor)
|
2928008000NRG23240320230606966
|
24/03/2023
|
Virjith
|
2928008WL017234
|
Virjith
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Virjith
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNCHIRAI
|
TN-28-008-008-008/1660-A
(Thoothoor)
|
2928008000NRG23240320230606967
|
24/03/2023
|
Rachal Mary
|
2928008WL017234
|
Rachal Mary
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rachal Mary
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNCHIRAI
|
TN-28-008-008-008/174-A
(Thoothoor)
|
2928008000NRG23240320230606969
|
24/03/2023
|
Pulorence Mary
|
2928008WL017234
|
Pulorence Mary
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pulorence Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNCHIRAI
|
TN-28-008-008-008/1743-A
(Thoothoor)
|
2928008000NRG23240320230606970
|
24/03/2023
|
Sowmala
|
2928008WL017234
|
Sowmala
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sowmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNCHIRAI
|
TN-28-008-008-008/1746-A
(Thoothoor)
|
2928008000NRG23240320230606971
|
24/03/2023
|
Jenittu
|
2928008WL017234
|
Jenittu
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jenittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNCHIRAI
|
TN-28-008-008-008/1749-A
(Thoothoor)
|
2928008000NRG23240320230606972
|
24/03/2023
|
Pitti
|
2928008WL017234
|
Pitti
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitti
|
INDIAN BANK(607105)
|
|
23
|
MUNCHIRAI
|
TN-28-008-008-008/1751-A
(Thoothoor)
|
2928008000NRG23240320230606973
|
24/03/2023
|
Alphonsamma
|
2928008WL017234
|
Alphonsamma
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alphonsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNCHIRAI
|
TN-28-008-008-008/1752-A
(Thoothoor)
|
2928008000NRG23240320230606974
|
24/03/2023
|
Elsy
|
2928008WL017234
|
Elsy
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elsy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNCHIRAI
|
TN-28-008-008-008/1753-A
(Thoothoor)
|
2928008000NRG23240320230606975
|
24/03/2023
|
Muthamma
|
2928008WL017234
|
Muthamma
|
00415
|
SBIN0070589
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNCHIRAI
|
TN-28-008-008-008/18-A
(Thoothoor)
|
2928008000NRG23240320230606976
|
24/03/2023
|
Vasantha
|
2928008WL017234
|
Vasantha
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNCHIRAI
|
TN-28-008-008-008/1860-A
(Thoothoor)
|
2928008000NRG23240320230606977
|
24/03/2023
|
Rajammal
|
2928008WL017234
|
Rajammal
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNCHIRAI
|
TN-28-008-008-008/22-A
(Thoothoor)
|
2928008000NRG23240320230606980
|
24/03/2023
|
Cheshoral
|
2928008WL017234
|
Cheshoral
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Cheshoral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNCHIRAI
|
TN-28-008-008-008/3335-A
(Thoothoor)
|
2928008000NRG23240320230606981
|
24/03/2023
|
Sutha
|
2928008WL017234
|
Sutha
|
00415
|
SBIN0070589
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNCHIRAI
|
TN-28-008-008-008/37-A
(Thoothoor)
|
2928008000NRG23240320230606982
|
24/03/2023
|
Anthonyammai
|
2928008WL017234
|
Anthonyammai
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anthonyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNCHIRAI
|
TN-28-008-008-008/40-A
(Thoothoor)
|
2928008000NRG23240320230606983
|
24/03/2023
|
Josephin Mary
|
2928008WL017234
|
Josephin Mary
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Josephin Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNCHIRAI
|
TN-28-008-008-008/52-A
(Thoothoor)
|
2928008000NRG23240320230606984
|
24/03/2023
|
Therasal
|
2928008WL017234
|
Therasal
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Therasal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNCHIRAI
|
TN-28-008-008-008/61-A
(Thoothoor)
|
2928008000NRG23240320230606985
|
24/03/2023
|
Mariya Josephin
|
2928008WL017234
|
Mariya Josephin
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariya Josephin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNCHIRAI
|
TN-28-008-008-008/62-A
(Thoothoor)
|
2928008000NRG23240320230606986
|
24/03/2023
|
Loveenammal
|
2928008WL017234
|
Loveenammal
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Loveenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNCHIRAI
|
TN-28-008-008-008/64-A
(Thoothoor)
|
2928008000NRG23240320230606987
|
24/03/2023
|
Celin
|
2928008WL017234
|
Celin
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Celin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNCHIRAI
|
TN-28-008-008-008/78-A
(Thoothoor)
|
2928008000NRG23240320230606989
|
24/03/2023
|
Orsilammal
|
2928008WL017234
|
Orsilammal
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Orsilammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNCHIRAI
|
TN-28-008-008-008/79-A
(Thoothoor)
|
2928008000NRG23240320230606990
|
24/03/2023
|
Stella Mary
|
2928008WL017234
|
Stella Mary
|
00415
|
SBIN0070589
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Stella Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNCHIRAI
|
TN-28-008-008-008/86-A
(Thoothoor)
|
2928008000NRG23240320230606991
|
24/03/2023
|
Mary
|
2928008WL017234
|
Mary
|
00415
|
SBIN0070589
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNCHIRAI
|
TN-28-008-008-008/88-A
(Thoothoor)
|
2928008000NRG23240320230606992
|
24/03/2023
|
Suruleena
|
2928008WL017234
|
Suruleena
|
00415
|
SBIN0070589
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suruleena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNCHIRAI
|
TN-28-008-008-008/92-A
(Thoothoor)
|
2928008000NRG23240320230606993
|
24/03/2023
|
Rajammal
|
2928008WL017234
|
Rajammal
|
00415
|
SBIN0070589
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNCHIRAI
|
TN-28-008-008-008/96-A
(Thoothoor)
|
2928008000NRG23240320230606994
|
24/03/2023
|
Jesinthal
|
2928008WL017234
|
Jesinthal
|
00415
|
SBIN0070589
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jesinthal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23306
|
23306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28749
|
28749
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