|
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-27-004-021-002/247-A
(RAJAPATHY)
|
2927004000NRG23170920221070132
|
19/09/2022
|
Madasamy
|
2927004WL029995
|
Madasamy
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
035858077
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/101-A
(RAJAPATHY)
|
2927004000NRG23170920221070135
|
19/09/2022
|
Pappa
|
2927004WL029995
|
Pappa
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/115-A
(RAJAPATHY)
|
2927004000NRG23170920221070136
|
19/09/2022
|
Leela selvarani
|
2927004WL029995
|
Leela selvarani
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Leela selvarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/116-A
(RAJAPATHY)
|
2927004000NRG23170920221070137
|
19/09/2022
|
THANGA EZAKKI
|
2927004WL029995
|
THANGA EZAKKI
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
THANGA EZAKKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/62-A
(RAJAPATHY)
|
2927004000NRG23170920221070139
|
19/09/2022
|
Samy nadar
|
2927004WL029995
|
Samy nadar
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Samy nadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/65-A
(RAJAPATHY)
|
2927004000NRG23170920221070140
|
19/09/2022
|
Arumugakani
|
2927004WL029995
|
Arumugakani
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arumugakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/66-A
(RAJAPATHY)
|
2927004000NRG23170920221070141
|
19/09/2022
|
Annammal
|
2927004WL029995
|
Annammal
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
035858077
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/73-A
(RAJAPATHY)
|
2927004000NRG23170920221070142
|
19/09/2022
|
Muthammal
|
2927004WL029995
|
Muthammal
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/74-A
(RAJAPATHY)
|
2927004000NRG23170920221070143
|
19/09/2022
|
Sakunthala
|
2927004WL029995
|
Sakunthala
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/77-A
(RAJAPATHY)
|
2927004000NRG23170920221070144
|
19/09/2022
|
Ragupathiram
|
2927004WL029995
|
Ragupathiram
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ragupathiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/81-A
(RAJAPATHY)
|
2927004000NRG23170920221070145
|
19/09/2022
|
Vasantha
|
2927004WL029995
|
Vasantha
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/82-A
(RAJAPATHY)
|
2927004000NRG23170920221070146
|
19/09/2022
|
Malika
|
2927004WL029995
|
Malika
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/85-A
(RAJAPATHY)
|
2927004000NRG23170920221070147
|
19/09/2022
|
Mohankumar
|
2927004WL029995
|
Mohankumar
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mohankumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/91-A
(RAJAPATHY)
|
2927004000NRG23170920221070148
|
19/09/2022
|
Anna Lakshmi
|
2927004WL029995
|
Anna Lakshmi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anna Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/92-A
(RAJAPATHY)
|
2927004000NRG23170920221070149
|
19/09/2022
|
Murugesan
|
2927004WL029995
|
Murugesan
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858077
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|