|
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-27-004-022-002/557-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142962
|
30/09/2022
|
Muniyasekar
|
2927004WL032064
|
Muniyasekar
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muniyasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/480-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142963
|
30/09/2022
|
Shanthi
|
2927004WL032064
|
Shanthi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-022-006/507-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142964
|
30/09/2022
|
vasantha
|
2927004WL032064
|
vasantha
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361548
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-022-006/525-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142965
|
30/09/2022
|
Chinathai
|
2927004WL032064
|
Chinathai
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/148-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142966
|
30/09/2022
|
Pappa
|
2927004WL032064
|
Pappa
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/158-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142967
|
30/09/2022
|
Valliammal
|
2927004WL032064
|
Valliammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliammal
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/183-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142968
|
30/09/2022
|
MURUGESHWARI
|
2927004WL032064
|
MURUGESHWARI
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/260-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142969
|
30/09/2022
|
Petchaiammal
|
2927004WL032064
|
Petchaiammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchaiammal
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/368-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142970
|
30/09/2022
|
sivagami
|
2927004WL032064
|
sivagami
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361548
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/411-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142971
|
30/09/2022
|
Muthukani
|
2927004WL032064
|
Muthukani
|
00415
|
SBIN0008467
|
476
|
476
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/465-A
(SENTHAMANGALAM)
|
2927004000NRG23300920221142972
|
30/09/2022
|
ganthi
|
2927004WL032064
|
ganthi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
ganthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|