|
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-27-004-021-021/262-A
(RAJAPATHY)
|
2927004000NRG23121120221394760
|
15/11/2022
|
Jeya
|
2927004WL039876
|
Jeya
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/1-A
(RAJAPATHY)
|
2927004000NRG23121120221394753
|
15/11/2022
|
Natarajan
|
2927004WL039876
|
Natarajan
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
015796272
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/152-A
(RAJAPATHY)
|
2927004000NRG23121120221394754
|
15/11/2022
|
Shanmugasundari
|
2927004WL039876
|
Shanmugasundari
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanmugasundari
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/158-A
(RAJAPATHY)
|
2927004000NRG23121120221394755
|
15/11/2022
|
Kunamalai
|
2927004WL039876
|
Kunamalai
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kunamalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/186-A
(RAJAPATHY)
|
2927004000NRG23121120221394757
|
15/11/2022
|
santha
|
2927004WL039876
|
santha
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
21/11/2022
|
|
015796272
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/218-A
(RAJAPATHY)
|
2927004000NRG23121120221394758
|
15/11/2022
|
Parameswari
|
2927004WL039876
|
Parameswari
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/265-A
(RAJAPATHY)
|
2927004000NRG23121120221394761
|
15/11/2022
|
Chellammal
|
2927004WL039876
|
Chellammal
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/32-A
(RAJAPATHY)
|
2927004000NRG23121120221394763
|
15/11/2022
|
Sivasankari
|
2927004WL039876
|
Sivasankari
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/56-A
(RAJAPATHY)
|
2927004000NRG23121120221394764
|
15/11/2022
|
Selvi
|
2927004WL039876
|
Selvi
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/57-A
(RAJAPATHY)
|
2927004000NRG23121120221394765
|
15/11/2022
|
Muthulakshmi
|
2927004WL039876
|
Muthulakshmi
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|