|
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-27-004-030-005/134-A
(VARANDIVEL)
|
2927004000NRG23170620220448178
|
18/06/2022
|
SAROJA
|
2927004WL011725
|
SAROJA
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
26/06/2022
|
|
009596841
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/103-A
(VARANDIVEL)
|
2927004000NRG23170620220448179
|
18/06/2022
|
Mallika
|
2927004WL011725
|
Mallika
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/155-A
(VARANDIVEL)
|
2927004000NRG23170620220448181
|
18/06/2022
|
Jeyasundari
|
2927004WL011725
|
Jeyasundari
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyasundari
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/165-A
(VARANDIVEL)
|
2927004000NRG23170620220448182
|
18/06/2022
|
Saratha
|
2927004WL011725
|
Saratha
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/188-A
(VARANDIVEL)
|
2927004000NRG23170620220448183
|
18/06/2022
|
latha
|
2927004WL011725
|
latha
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
25/06/2022
|
|
009596841
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/189-A
(VARANDIVEL)
|
2927004000NRG23170620220448184
|
18/06/2022
|
Jeyaselvi
|
2927004WL011725
|
Jeyaselvi
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyaselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/202-A
(VARANDIVEL)
|
2927004000NRG23170620220448185
|
18/06/2022
|
Jeyalakshmi
|
2927004WL011725
|
Jeyalakshmi
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/204-A
(VARANDIVEL)
|
2927004000NRG23170620220448186
|
18/06/2022
|
PATTUSELVI
|
2927004WL011725
|
PATTUSELVI
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
25/06/2022
|
|
009596841
|
|
PATTUSELVI
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/257-A
(VARANDIVEL)
|
2927004000NRG23170620220448187
|
18/06/2022
|
Ramachandiran
|
2927004WL011725
|
Ramachandiran
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/3-A
(VARANDIVEL)
|
2927004000NRG23170620220448188
|
18/06/2022
|
sundarraj
|
2927004WL011725
|
sundarraj
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
26/06/2022
|
|
009596841
|
|
sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/30-A
(VARANDIVEL)
|
2927004000NRG23170620220448189
|
18/06/2022
|
SUDALIAMMAL
|
2927004WL011725
|
SUDALIAMMAL
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
26/06/2022
|
|
009596841
|
|
SUDALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/40-A
(VARANDIVEL)
|
2927004000NRG23170620220448190
|
18/06/2022
|
Vellaiammal
|
2927004WL011725
|
Vellaiammal
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/45-A
(VARANDIVEL)
|
2927004000NRG23170620220448191
|
18/06/2022
|
Chithambaram
|
2927004WL011725
|
Chithambaram
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14518
|
14518
|
|
|
|
|
|
|
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/5-A
(VARANDIVEL)
|
2927004000NRG23170620220448192
|
18/06/2022
|
Vellakani
|
2927004WL011725
|
Vellakani
|
00415
|
SBIN0012759
|
1190
|
1190
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|