|
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-27-004-030-030/103-A
(VARANDIVEL)
|
2927004000NRG23241120221428856
|
24/11/2022
|
Mallika
|
2927004WL041561
|
Mallika
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/114-A
(VARANDIVEL)
|
2927004000NRG23241120221428857
|
24/11/2022
|
Subhu
|
2927004WL041561
|
Subhu
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subhu
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/145-A
(VARANDIVEL)
|
2927004000NRG23241120221428858
|
24/11/2022
|
Kamalam
|
2927004WL041561
|
Kamalam
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/155-A
(VARANDIVEL)
|
2927004000NRG23241120221428860
|
24/11/2022
|
Jeyasundari
|
2927004WL041561
|
Jeyasundari
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyasundari
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/165-A
(VARANDIVEL)
|
2927004000NRG23241120221428861
|
24/11/2022
|
Saratha
|
2927004WL041561
|
Saratha
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/187-A
(VARANDIVEL)
|
2927004000NRG23241120221428864
|
24/11/2022
|
Rajakani
|
2927004WL041561
|
Rajakani
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/188-A
(VARANDIVEL)
|
2927004000NRG23241120221428865
|
24/11/2022
|
latha
|
2927004WL041561
|
latha
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/202-A
(VARANDIVEL)
|
2927004000NRG23241120221428866
|
24/11/2022
|
Jeyalakshmi
|
2927004WL041561
|
Jeyalakshmi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/203-A
(VARANDIVEL)
|
2927004000NRG23241120221428867
|
24/11/2022
|
INDRAGANDHI
|
2927004WL041561
|
INDRAGANDHI
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDRAGANDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/204-A
(VARANDIVEL)
|
2927004000NRG23241120221428868
|
24/11/2022
|
PATTUSELVI
|
2927004WL041561
|
PATTUSELVI
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATTUSELVI
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/206-A
(VARANDIVEL)
|
2927004000NRG23241120221428869
|
24/11/2022
|
Maharasi
|
2927004WL041561
|
Maharasi
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maharasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/251-A
(VARANDIVEL)
|
2927004000NRG23241120221428871
|
24/11/2022
|
Thilagavathi
|
2927004WL041561
|
Thilagavathi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/257-A
(VARANDIVEL)
|
2927004000NRG23241120221428872
|
24/11/2022
|
Ramachandiran
|
2927004WL041561
|
Ramachandiran
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/261-A
(VARANDIVEL)
|
2927004000NRG23241120221428873
|
24/11/2022
|
IYYAMMAL
|
2927004WL041561
|
IYYAMMAL
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
IYYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/285-A
(VARANDIVEL)
|
2927004000NRG23241120221428874
|
24/11/2022
|
Thilagavathi
|
2927004WL041561
|
Thilagavathi
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/3-A
(VARANDIVEL)
|
2927004000NRG23241120221428876
|
24/11/2022
|
sundarraj
|
2927004WL041561
|
sundarraj
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
07/12/2022
|
|
019838557
|
|
sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/40-A
(VARANDIVEL)
|
2927004000NRG23241120221428877
|
24/11/2022
|
Vellaiammal
|
2927004WL041561
|
Vellaiammal
|
00415
|
SBIN0002227
|
476
|
476
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/45-A
(VARANDIVEL)
|
2927004000NRG23241120221428878
|
24/11/2022
|
Chithambaram
|
2927004WL041561
|
Chithambaram
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/54-A
(VARANDIVEL)
|
2927004000NRG23241120221428879
|
24/11/2022
|
Bakiyalakshmi
|
2927004WL041561
|
Bakiyalakshmi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bakiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/59-A
(VARANDIVEL)
|
2927004000NRG23241120221428881
|
24/11/2022
|
M.Mariammal
|
2927004WL041561
|
M.Mariammal
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/62-A
(VARANDIVEL)
|
2927004000NRG23241120221428883
|
24/11/2022
|
Rajakani
|
2927004WL041561
|
Rajakani
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/75-A
(VARANDIVEL)
|
2927004000NRG23241120221428884
|
24/11/2022
|
Pattu
|
2927004WL041561
|
Pattu
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|