|
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-27-004-018-008/819-A
(NALUMAVADI)
|
2927004000NRG23150720220610714
|
16/07/2022
|
Senthamarai
|
2927004WL017597
|
Senthamarai
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-018-010/782-A
(NALUMAVADI)
|
2927004000NRG23150720220610715
|
16/07/2022
|
Latha
|
2927004WL017597
|
Latha
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-018-010/815-A
(NALUMAVADI)
|
2927004000NRG23150720220610716
|
16/07/2022
|
Chithiraikani
|
2927004WL017597
|
Chithiraikani
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithiraikani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-018-011/878-A
(NALUMAVADI)
|
2927004000NRG23150720220610717
|
16/07/2022
|
Selvi
|
2927004WL017597
|
Selvi
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/112-A
(NALUMAVADI)
|
2927004000NRG23150720220610718
|
16/07/2022
|
Velkani
|
2927004WL017597
|
Velkani
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velkani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/206-A
(NALUMAVADI)
|
2927004000NRG23150720220610719
|
16/07/2022
|
Revathi
|
2927004WL017597
|
Revathi
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/247-A
(NALUMAVADI)
|
2927004000NRG23150720220610720
|
16/07/2022
|
Rajathi
|
2927004WL017597
|
Rajathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/288-A
(NALUMAVADI)
|
2927004000NRG23150720220610721
|
16/07/2022
|
Valli
|
2927004WL017597
|
Valli
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/337-A
(NALUMAVADI)
|
2927004000NRG23150720220610722
|
16/07/2022
|
Esakkiammal
|
2927004WL017597
|
Esakkiammal
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
028480530
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/474-A
(NALUMAVADI)
|
2927004000NRG23150720220610723
|
16/07/2022
|
Devika
|
2927004WL017597
|
Devika
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/512-A
(NALUMAVADI)
|
2927004000NRG23150720220610724
|
16/07/2022
|
Muniammal
|
2927004WL017597
|
Muniammal
|
00415
|
SBIN0002227
|
660
|
660
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/520-A
(NALUMAVADI)
|
2927004000NRG23150720220610726
|
16/07/2022
|
Mankalam
|
2927004WL017597
|
Mankalam
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mankalam
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/539-A
(NALUMAVADI)
|
2927004000NRG23150720220610727
|
16/07/2022
|
Jeya
|
2927004WL017597
|
Jeya
|
00415
|
SBIN0002227
|
880
|
880
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/580-A
(NALUMAVADI)
|
2927004000NRG23150720220610728
|
16/07/2022
|
Kani
|
2927004WL017597
|
Kani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/587-A
(NALUMAVADI)
|
2927004000NRG23150720220610729
|
16/07/2022
|
Indhra
|
2927004WL017597
|
Indhra
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indhra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/702-A
(NALUMAVADI)
|
2927004000NRG23150720220610730
|
16/07/2022
|
Ramalakshmi
|
2927004WL017597
|
Ramalakshmi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/710-A
(NALUMAVADI)
|
2927004000NRG23150720220610731
|
16/07/2022
|
Papa
|
2927004WL017597
|
Papa
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
028480530
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/822-A
(NALUMAVADI)
|
2927004000NRG23150720220610732
|
16/07/2022
|
Angel
|
2927004WL017597
|
Angel
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Angel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21852
|
21852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21852
|
21852
|
|
|
|
|
|
|
|