|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/160-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914740
|
31/03/2023
|
Laksmi
|
2927004WL059833
|
Laksmi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
Laksmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/220-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914741
|
31/03/2023
|
Rathnam
|
2927004WL059833
|
Rathnam
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
Rathnam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/254-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914742
|
31/03/2023
|
RAJENDRAN
|
2927004WL059833
|
RAJENDRAN
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/389-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914743
|
31/03/2023
|
KAROLIN
|
2927004WL059833
|
KAROLIN
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
KAROLIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/470-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914744
|
31/03/2023
|
JANCY RANI
|
2927004WL059833
|
JANCY RANI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
JANCY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/656-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914745
|
31/03/2023
|
jeya
|
2927004WL059833
|
jeya
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/677-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914746
|
31/03/2023
|
Mery jasmine susila
|
2927004WL059833
|
Mery jasmine susila
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
Mery jasmine susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/687-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914747
|
31/03/2023
|
Suba
|
2927004WL059833
|
Suba
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
Suba
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/99-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914748
|
31/03/2023
|
Rosilda
|
2927004WL059833
|
Rosilda
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529140
|
|
Rosilda
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/147-A
(ANGAMANGALAM)
|
2927004000NRG23310320231914749
|
31/03/2023
|
Alicepapa
|
2927004WL059833
|
Alicepapa
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529140
|
|
Alicepapa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|