|
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-27-004-021-021/270-A
(RAJAPATHY)
|
2927004000NRG23250620220496762
|
25/06/2022
|
Petchiammal
|
2927004WL013633
|
Petchiammal
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/12-A
(RAJAPATHY)
|
2927004000NRG23250620220496756
|
25/06/2022
|
Kanagavalli
|
2927004WL013633
|
Kanagavalli
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/15-A
(RAJAPATHY)
|
2927004000NRG23250620220496757
|
25/06/2022
|
Sadachi
|
2927004WL013633
|
Sadachi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sadachi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/16-A
(RAJAPATHY)
|
2927004000NRG23250620220496758
|
25/06/2022
|
Bakiyamani
|
2927004WL013633
|
Bakiyamani
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakiyamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/21-A
(RAJAPATHY)
|
2927004000NRG23250620220496760
|
25/06/2022
|
Thangam
|
2927004WL013633
|
Thangam
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/237-A
(RAJAPATHY)
|
2927004000NRG23250620220496761
|
25/06/2022
|
muthulaksmi
|
2927004WL013633
|
muthulaksmi
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthulaksmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/281-A
(RAJAPATHY)
|
2927004000NRG23250620220496763
|
25/06/2022
|
Rajalakshmi
|
2927004WL013633
|
Rajalakshmi
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/285-A
(RAJAPATHY)
|
2927004000NRG23250620220496764
|
25/06/2022
|
Anuchitra
|
2927004WL013633
|
Anuchitra
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anuchitra
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/30-A
(RAJAPATHY)
|
2927004000NRG23250620220496765
|
25/06/2022
|
petchiammal
|
2927004WL013633
|
petchiammal
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
petchiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/40-A
(RAJAPATHY)
|
2927004000NRG23250620220496767
|
25/06/2022
|
Ladha
|
2927004WL013633
|
Ladha
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ladha
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/41-A
(RAJAPATHY)
|
2927004000NRG23250620220496768
|
25/06/2022
|
Arumugakani
|
2927004WL013633
|
Arumugakani
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/42-A
(RAJAPATHY)
|
2927004000NRG23250620220496769
|
25/06/2022
|
Chandraleka
|
2927004WL013633
|
Chandraleka
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/44-A
(RAJAPATHY)
|
2927004000NRG23250620220496770
|
25/06/2022
|
Meena
|
2927004WL013633
|
Meena
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/92-A
(RAJAPATHY)
|
2927004000NRG23250620220496772
|
25/06/2022
|
Murugesan
|
2927004WL013633
|
Murugesan
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16700
|
16700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18128
|
18128
|
|
|
|
|
|
|
|