|
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)
|
2927004000NRG23240620220486453
|
24/06/2022
|
VELAMMAL.G
|
2927004WL013096
|
VELAMMAL.G
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELAMMAL.G
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/124-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486454
|
24/06/2022
|
Pandarathy
|
2927004WL013096
|
Pandarathy
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandarathy
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/14-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486455
|
24/06/2022
|
PETCHIAMMAL.K
|
2927004WL013096
|
PETCHIAMMAL.K
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PETCHIAMMAL.K
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/17-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486456
|
24/06/2022
|
THALAVA.S
|
2927004WL013096
|
THALAVA.S
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
THALAVA.S
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/20-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486457
|
24/06/2022
|
VASANTHA.P
|
2927004WL013096
|
VASANTHA.P
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA.P
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/24-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486458
|
24/06/2022
|
Madathi
|
2927004WL013096
|
Madathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/4-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486459
|
24/06/2022
|
KRISHNAMMAL.P
|
2927004WL013096
|
KRISHNAMMAL.P
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
KRISHNAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/47-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486460
|
24/06/2022
|
JEYALAKSHMI.M
|
2927004WL013096
|
JEYALAKSHMI.M
|
00415
|
SBIN0002227
|
1100
|
1100
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/61-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486461
|
24/06/2022
|
SHANKARASELVI.P
|
2927004WL013096
|
SHANKARASELVI.P
|
00415
|
SBIN0002227
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANKARASELVI.P
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-001-001/77-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486462
|
24/06/2022
|
MARIYAMMAL.P
|
2927004WL013096
|
MARIYAMMAL.P
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL.P
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-001-003/155-A
(ALAGAPPAPURAM)
|
2927004000NRG23240620220486464
|
24/06/2022
|
Sesu Raja
|
2927004WL013096
|
Sesu Raja
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sesu Raja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13786
|
13786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13786
|
13786
|
|
|
|
|
|
|
|