|
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-27-004-018-004/797-A
(NALUMAVADI)
|
2927004000NRG23220420220075089
|
26/04/2022
|
Uthiraselvi
|
2927004WL001758
|
Uthiraselvi
|
00415
|
SBIN0002227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427759
|
|
Uthiraselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/1-A
(NALUMAVADI)
|
2927004000NRG23220420220075090
|
26/04/2022
|
Vasanthi
|
2927004WL001758
|
Vasanthi
|
00415
|
SBIN0002227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427759
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/174-A
(NALUMAVADI)
|
2927004000NRG23220420220075091
|
26/04/2022
|
Rajathi
|
2927004WL001758
|
Rajathi
|
00415
|
SBIN0002227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/286-A
(NALUMAVADI)
|
2927004000NRG23220420220075092
|
26/04/2022
|
Ramakani
|
2927004WL001758
|
Ramakani
|
00415
|
SBIN0002227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ramakani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/302-A
(NALUMAVADI)
|
2927004000NRG23220420220075093
|
26/04/2022
|
Esakki
|
2927004WL001758
|
Esakki
|
00415
|
SBIN0002227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427759
|
|
Esakki
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/314-A
(NALUMAVADI)
|
2927004000NRG23220420220075094
|
26/04/2022
|
NATAR
|
2927004WL001758
|
NATAR
|
00415
|
SBIN0002227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427759
|
|
NATAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/40-A
(NALUMAVADI)
|
2927004000NRG23220420220075096
|
26/04/2022
|
Deivanai
|
2927004WL001758
|
Deivanai
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
13/05/2022
|
|
018427759
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/584-A
(NALUMAVADI)
|
2927004000NRG23220420220075097
|
26/04/2022
|
Dhanalakshmi
|
2927004WL001758
|
Dhanalakshmi
|
00415
|
SBIN0002227
|
1092
|
1092
|
Processed
|
13/05/2022
|
|
018427759
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/6-A
(NALUMAVADI)
|
2927004000NRG23220420220075098
|
26/04/2022
|
Maharani
|
2927004WL001758
|
Maharani
|
00415
|
SBIN0002227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427759
|
|
Maharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|