|
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-27-004-022-004/490-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145986
|
09/05/2022
|
Parameshwari
|
2927004WL003642
|
Parameshwari
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/51-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145987
|
09/05/2022
|
Thangam
|
2927004WL003642
|
Thangam
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/519-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145988
|
09/05/2022
|
Valarmathi
|
2927004WL003642
|
Valarmathi
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-022-006/507-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145989
|
09/05/2022
|
vasantha
|
2927004WL003642
|
vasantha
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-022-006/525-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145990
|
09/05/2022
|
Chinathai
|
2927004WL003642
|
Chinathai
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/1-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145991
|
09/05/2022
|
Arumugam
|
2927004WL003642
|
Arumugam
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/101-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145992
|
09/05/2022
|
Eswari
|
2927004WL003642
|
Eswari
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/104-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145993
|
09/05/2022
|
Udayakani
|
2927004WL003642
|
Udayakani
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388872
|
|
Udayakani
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/197-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145994
|
09/05/2022
|
Mery
|
2927004WL003642
|
Mery
|
00415
|
SBIN0008467
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/233-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145995
|
09/05/2022
|
Lakshmi
|
2927004WL003642
|
Lakshmi
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/247-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145996
|
09/05/2022
|
SAVERIAMMAL
|
2927004WL003642
|
SAVERIAMMAL
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/279-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145997
|
09/05/2022
|
Mariammal
|
2927004WL003642
|
Mariammal
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/285-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220145998
|
09/05/2022
|
Anatha selvi
|
2927004WL003642
|
Anatha selvi
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anatha selvi
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/43-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220146001
|
09/05/2022
|
Malliga
|
2927004WL003642
|
Malliga
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/439-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220146002
|
09/05/2022
|
Jeyaballi
|
2927004WL003642
|
Jeyaballi
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyaballi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/444-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220146003
|
09/05/2022
|
Pushpa Lakshmi
|
2927004WL003642
|
Pushpa Lakshmi
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/468-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220146004
|
09/05/2022
|
MICHEAL AMMAL
|
2927004WL003642
|
MICHEAL AMMAL
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
MICHEAL AMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/473-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220146005
|
09/05/2022
|
Ezakiammal
|
2927004WL003642
|
Ezakiammal
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ezakiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/97-A
(SENTHAMANGALAM)
|
2927004000NRG23060520220146009
|
09/05/2022
|
Ammaponnu
|
2927004WL003642
|
Ammaponnu
|
00415
|
SBIN0008467
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammaponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21764
|
21764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21764
|
21764
|
|
|
|
|
|
|
|