|
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-27-004-021-005/284-A
(RAJAPATHY)
|
2927004000NRG23060620220364951
|
06/06/2022
|
Selvakumari
|
2927004WL009200
|
Selvakumari
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvakumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/126-A
(RAJAPATHY)
|
2927004000NRG23060620220364955
|
06/06/2022
|
Mallika
|
2927004WL009200
|
Mallika
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/131-A
(RAJAPATHY)
|
2927004000NRG23060620220364957
|
06/06/2022
|
Bala
|
2927004WL009200
|
Bala
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/134-A
(RAJAPATHY)
|
2927004000NRG23060620220364958
|
06/06/2022
|
Poonkodi
|
2927004WL009200
|
Poonkodi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/135-A
(RAJAPATHY)
|
2927004000NRG23060620220364959
|
06/06/2022
|
Balamurugan
|
2927004WL009200
|
Balamurugan
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balamurugan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/174-A
(RAJAPATHY)
|
2927004000NRG23060620220364960
|
06/06/2022
|
Lakshmi
|
2927004WL009200
|
Lakshmi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/180-A
(RAJAPATHY)
|
2927004000NRG23060620220364961
|
06/06/2022
|
Petchiammal
|
2927004WL009200
|
Petchiammal
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/183-A
(RAJAPATHY)
|
2927004000NRG23060620220364962
|
06/06/2022
|
Lalitha
|
2927004WL009200
|
Lalitha
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/47-A
(RAJAPATHY)
|
2927004000NRG23060620220364963
|
06/06/2022
|
Vadivel
|
2927004WL009200
|
Vadivel
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/92-A
(RAJAPATHY)
|
2927004000NRG23060620220364965
|
06/06/2022
|
Murugesan
|
2927004WL009200
|
Murugesan
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/98-A
(RAJAPATHY)
|
2927004000NRG23060620220364966
|
06/06/2022
|
Innasiammal
|
2927004WL009200
|
Innasiammal
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Innasiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15728
|
15728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15728
|
15728
|
|
|
|
|
|
|
|