|
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-27-004-018-008/851-A
(NALUMAVADI)
|
2927004000NRG23160420220028105
|
16/04/2022
|
Mariammal
|
2927004WL000733
|
Mariammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-018-011/728-A
(NALUMAVADI)
|
2927004000NRG23160420220028106
|
16/04/2022
|
Petchiammal
|
2927004WL000733
|
Petchiammal
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/102-A
(NALUMAVADI)
|
2927004000NRG23160420220028107
|
16/04/2022
|
Sudalaipetchi
|
2927004WL000733
|
Sudalaipetchi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sudalaipetchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/122-A
(NALUMAVADI)
|
2927004000NRG23160420220028108
|
16/04/2022
|
Karthigai Kani
|
2927004WL000733
|
Karthigai Kani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karthigai Kani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/131-A
(NALUMAVADI)
|
2927004000NRG23160420220028109
|
16/04/2022
|
Nattar
|
2927004WL000733
|
Nattar
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nattar
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/337-A
(NALUMAVADI)
|
2927004000NRG23160420220028110
|
16/04/2022
|
Esakkiammal
|
2927004WL000733
|
Esakkiammal
|
00415
|
SBIN0002227
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/353-A
(NALUMAVADI)
|
2927004000NRG23160420220028111
|
16/04/2022
|
Saraswathi
|
2927004WL000733
|
Saraswathi
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/474-A
(NALUMAVADI)
|
2927004000NRG23160420220028112
|
16/04/2022
|
Devika
|
2927004WL000733
|
Devika
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/517-A
(NALUMAVADI)
|
2927004000NRG23160420220028113
|
16/04/2022
|
Annalaksmi
|
2927004WL000733
|
Annalaksmi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annalaksmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/519-A
(NALUMAVADI)
|
2927004000NRG23160420220028114
|
16/04/2022
|
Ponnammal
|
2927004WL000733
|
Ponnammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/532-A
(NALUMAVADI)
|
2927004000NRG23160420220028115
|
16/04/2022
|
Parvathi
|
2927004WL000733
|
Parvathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/589-A
(NALUMAVADI)
|
2927004000NRG23160420220028116
|
16/04/2022
|
Rajammal
|
2927004WL000733
|
Rajammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/598-A
(NALUMAVADI)
|
2927004000NRG23160420220028117
|
16/04/2022
|
Seetha Lakshmi
|
2927004WL000733
|
Seetha Lakshmi
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seetha Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/609-A
(NALUMAVADI)
|
2927004000NRG23160420220028118
|
16/04/2022
|
Ramalakshmi
|
2927004WL000733
|
Ramalakshmi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/759-A
(NALUMAVADI)
|
2927004000NRG23160420220028119
|
16/04/2022
|
Paulthangam
|
2927004WL000733
|
Paulthangam
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paulthangam
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/781-A
(NALUMAVADI)
|
2927004000NRG23160420220028120
|
16/04/2022
|
Lingapushbam
|
2927004WL000733
|
Lingapushbam
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lingapushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/822-A
(NALUMAVADI)
|
2927004000NRG23160420220028121
|
16/04/2022
|
Angel
|
2927004WL000733
|
Angel
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Angel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/834-A
(NALUMAVADI)
|
2927004000NRG23160420220028122
|
16/04/2022
|
Shanmugakani
|
2927004WL000733
|
Shanmugakani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanmugakani
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/922-A
(NALUMAVADI)
|
2927004000NRG23160420220028123
|
16/04/2022
|
Esakiammal
|
2927004WL000733
|
Esakiammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24126
|
24126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24126
|
24126
|
|
|
|
|
|
|
|