|
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-27-004-030-030/199-A
(VARANDIVEL)
|
2927004000NRG23221120221423792
|
22/11/2022
|
Pechiammal S
|
2927004WL041226
|
Pechiammal S
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pechiammal S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-030-001/288-A
(VARANDIVEL)
|
2927004000NRG23221120221423781
|
22/11/2022
|
Leelavathi
|
2927004WL041226
|
Leelavathi
|
00415
|
SBIN0002227
|
238
|
238
|
Processed
|
09/12/2022
|
|
026441306
|
|
Leelavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/103-A
(VARANDIVEL)
|
2927004000NRG23221120221423785
|
22/11/2022
|
Mallika
|
2927004WL041226
|
Mallika
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/114-A
(VARANDIVEL)
|
2927004000NRG23221120221423786
|
22/11/2022
|
Subhu
|
2927004WL041226
|
Subhu
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subhu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/145-A
(VARANDIVEL)
|
2927004000NRG23221120221423787
|
22/11/2022
|
Kamalam
|
2927004WL041226
|
Kamalam
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/155-A
(VARANDIVEL)
|
2927004000NRG23221120221423788
|
22/11/2022
|
Jeyasundari
|
2927004WL041226
|
Jeyasundari
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyasundari
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/187-A
(VARANDIVEL)
|
2927004000NRG23221120221423791
|
22/11/2022
|
Rajakani
|
2927004WL041226
|
Rajakani
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/202-A
(VARANDIVEL)
|
2927004000NRG23221120221423793
|
22/11/2022
|
Jeyalakshmi
|
2927004WL041226
|
Jeyalakshmi
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/204-A
(VARANDIVEL)
|
2927004000NRG23221120221423794
|
22/11/2022
|
PATTUSELVI
|
2927004WL041226
|
PATTUSELVI
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
026441306
|
|
PATTUSELVI
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/257-A
(VARANDIVEL)
|
2927004000NRG23221120221423796
|
22/11/2022
|
Ramachandiran
|
2927004WL041226
|
Ramachandiran
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/285-A
(VARANDIVEL)
|
2927004000NRG23221120221423797
|
22/11/2022
|
Thilagavathi
|
2927004WL041226
|
Thilagavathi
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/40-A
(VARANDIVEL)
|
2927004000NRG23221120221423798
|
22/11/2022
|
Vellaiammal
|
2927004WL041226
|
Vellaiammal
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/45-A
(VARANDIVEL)
|
2927004000NRG23221120221423799
|
22/11/2022
|
Chithambaram
|
2927004WL041226
|
Chithambaram
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/59-A
(VARANDIVEL)
|
2927004000NRG23221120221423801
|
22/11/2022
|
M.Mariammal
|
2927004WL041226
|
M.Mariammal
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/62-A
(VARANDIVEL)
|
2927004000NRG23221120221423803
|
22/11/2022
|
Rajakani
|
2927004WL041226
|
Rajakani
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/75-A
(VARANDIVEL)
|
2927004000NRG23221120221423804
|
22/11/2022
|
Pattu
|
2927004WL041226
|
Pattu
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17351
|
17351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18541
|
18541
|
|
|
|
|
|
|
|