|
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-27-004-001-001/121-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386337
|
11/11/2022
|
sundari
|
2927004WL039499
|
sundari
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/13-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386338
|
11/11/2022
|
VELLAIAMMAL.S
|
2927004WL039499
|
VELLAIAMMAL.S
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELLAIAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/137-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386339
|
11/11/2022
|
M.Pachaiammal
|
2927004WL039499
|
M.Pachaiammal
|
00415
|
SBIN0002227
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/17-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386340
|
11/11/2022
|
THALAVA.S
|
2927004WL039499
|
THALAVA.S
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
THALAVA.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/24-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386343
|
11/11/2022
|
Madathi
|
2927004WL039499
|
Madathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/4-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386344
|
11/11/2022
|
KRISHNAMMAL.P
|
2927004WL039499
|
KRISHNAMMAL.P
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/47-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386345
|
11/11/2022
|
M JEYA LEKSHIMI
|
2927004WL039499
|
M JEYA LEKSHIMI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
M JEYA LEKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/60-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386346
|
11/11/2022
|
AVOODAIAMMAL.R
|
2927004WL039499
|
AVOODAIAMMAL.R
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
AVOODAIAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/61-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386347
|
11/11/2022
|
SHANKARASELVI.P
|
2927004WL039499
|
SHANKARASELVI.P
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANKARASELVI.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/62-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386348
|
11/11/2022
|
V.Sivakamiselvi
|
2927004WL039499
|
V.Sivakamiselvi
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
V.Sivakamiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/7-A
(ALAGAPPAPURAM)
|
2927004000NRG23111120221386349
|
11/11/2022
|
VEERAMMAL.R
|
2927004WL039499
|
VEERAMMAL.R
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAMMAL.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12063
|
12063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12063
|
12063
|
|
|
|
|
|
|
|