|
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-27-004-009-009/121-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385622
|
11/11/2022
|
Raja Gopal
|
2927004WL039466
|
Raja Gopal
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Raja Gopal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/20-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385623
|
11/11/2022
|
Jothi
|
2927004WL039466
|
Jothi
|
00415
|
SBIN0002227
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/357-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385624
|
11/11/2022
|
Banumathi
|
2927004WL039466
|
Banumathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/458-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385625
|
11/11/2022
|
Mariammal
|
2927004WL039466
|
Mariammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/499-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385626
|
11/11/2022
|
SUYAMBUKANI
|
2927004WL039466
|
SUYAMBUKANI
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUYAMBUKANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/553-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385627
|
11/11/2022
|
RAJATHI
|
2927004WL039466
|
RAJATHI
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/582-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385628
|
11/11/2022
|
SUDHA
|
2927004WL039466
|
SUDHA
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/6-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385629
|
11/11/2022
|
Poonkani
|
2927004WL039466
|
Poonkani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/915-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385630
|
11/11/2022
|
Gomathi
|
2927004WL039466
|
Gomathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/925-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385631
|
11/11/2022
|
Thangarajakani
|
2927004WL039466
|
Thangarajakani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangarajakani
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/932-A
(KATCHANA VILAI)
|
2927004000NRG23111120221385632
|
11/11/2022
|
Radha
|
2927004WL039466
|
Radha
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12845
|
12845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12845
|
12845
|
|
|
|
|
|
|
|