|
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-27-004-001-001/1-A
(ALAGAPPAPURAM)
|
2927004000NRG23080420220007628
|
08/04/2022
|
VELAMMAL.G
|
2927004WL000186
|
VELAMMAL.G
|
00415
|
SBIN0002227
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
VELAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/121-A
(ALAGAPPAPURAM)
|
2927004000NRG23080420220007629
|
08/04/2022
|
sundari
|
2927004WL000186
|
sundari
|
00415
|
SBIN0002227
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
sundari
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/17-A
(ALAGAPPAPURAM)
|
2927004000NRG23080420220007630
|
08/04/2022
|
THALAVA.S
|
2927004WL000186
|
THALAVA.S
|
00415
|
SBIN0002227
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264459
|
|
THALAVA.S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/47-A
(ALAGAPPAPURAM)
|
2927004000NRG23080420220007631
|
08/04/2022
|
JEYALAKSHMI.M
|
2927004WL000186
|
JEYALAKSHMI.M
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
04/05/2022
|
|
036264459
|
|
JEYALAKSHMI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/60-A
(ALAGAPPAPURAM)
|
2927004000NRG23080420220007632
|
08/04/2022
|
AVOODAIAMMAL.R
|
2927004WL000186
|
AVOODAIAMMAL.R
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
AVOODAIAMMAL.R
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/62-A
(ALAGAPPAPURAM)
|
2927004000NRG23080420220007633
|
08/04/2022
|
V.Sivakamiselvi
|
2927004WL000186
|
V.Sivakamiselvi
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
05/05/2022
|
|
036264459
|
|
V.Sivakamiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/63-A
(ALAGAPPAPURAM)
|
2927004000NRG23080420220007634
|
08/04/2022
|
SEENIAMMAL.P
|
2927004WL000186
|
SEENIAMMAL.P
|
00415
|
SBIN0002227
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264459
|
|
SEENIAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4840
|
4840
|
|
|
|
|
|
|
|