|
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-27-004-022-004/480-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717226
|
29/07/2022
|
Shanthi
|
2927004WL020590
|
Shanthi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-022-006/525-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717228
|
29/07/2022
|
Chinathai
|
2927004WL020590
|
Chinathai
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/113-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717229
|
29/07/2022
|
Pechiammal
|
2927004WL020590
|
Pechiammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/115-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717230
|
29/07/2022
|
Mahalakshmi
|
2927004WL020590
|
Mahalakshmi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/135-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717231
|
29/07/2022
|
Lakshmi
|
2927004WL020590
|
Lakshmi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/148-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717232
|
29/07/2022
|
Pappa
|
2927004WL020590
|
Pappa
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/44-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717233
|
29/07/2022
|
Mutharammal
|
2927004WL020590
|
Mutharammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mutharammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/444-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717234
|
29/07/2022
|
Pushpa Lakshmi
|
2927004WL020590
|
Pushpa Lakshmi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/473-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717235
|
29/07/2022
|
Ezakiammal
|
2927004WL020590
|
Ezakiammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ezakiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/5-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717236
|
29/07/2022
|
Chandra
|
2927004WL020590
|
Chandra
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/524-A
(SENTHAMANGALAM)
|
2927004000NRG23290720220717227
|
29/07/2022
|
Sathiya seeli
|
2927004WL020590
|
Sathiya seeli
|
00437
|
TMBL0000252
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiya seeli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|