|
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-27-004-003-003/207-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400130
|
10/06/2022
|
Mariammal
|
2927004WL010211
|
Mariammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/389-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400131
|
10/06/2022
|
KAROLIN
|
2927004WL010211
|
KAROLIN
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAROLIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/439-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400133
|
10/06/2022
|
BERKMANCE
|
2927004WL010211
|
BERKMANCE
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
BERKMANCE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/499-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400135
|
10/06/2022
|
Selsi
|
2927004WL010211
|
Selsi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selsi
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/525-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400136
|
10/06/2022
|
SELVI
|
2927004WL010211
|
SELVI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/620-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400137
|
10/06/2022
|
Deivanai
|
2927004WL010211
|
Deivanai
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/682-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400138
|
10/06/2022
|
Velammal
|
2927004WL010211
|
Velammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/99-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400139
|
10/06/2022
|
Rosilda
|
2927004WL010211
|
Rosilda
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rosilda
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/147-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400140
|
10/06/2022
|
Alicepapa
|
2927004WL010211
|
Alicepapa
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alicepapa
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/754-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400141
|
10/06/2022
|
Lusiya
|
2927004WL010211
|
Lusiya
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lusiya
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/771-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400142
|
10/06/2022
|
Rani
|
2927004WL010211
|
Rani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-003-008/782-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400143
|
10/06/2022
|
Jeyarani
|
2927004WL010211
|
Jeyarani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-003-011/535-A
(ANGAMANGALAM)
|
2927004000NRG23100620220400145
|
10/06/2022
|
jeya
|
2927004WL010211
|
jeya
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|