|
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-27-004-019-002/852-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172668
|
10/05/2022
|
jobin
|
2927004WL004295
|
jobin
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388872
|
|
jobin
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/116-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172669
|
10/05/2022
|
JAGLIN
|
2927004WL004295
|
JAGLIN
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAGLIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/150-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172670
|
10/05/2022
|
Mary
|
2927004WL004295
|
Mary
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/176-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172671
|
10/05/2022
|
SELVI
|
2927004WL004295
|
SELVI
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/274-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172674
|
10/05/2022
|
THILAHAR
|
2927004WL004295
|
THILAHAR
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/290-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172675
|
10/05/2022
|
Fathima
|
2927004WL004295
|
Fathima
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/317-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172676
|
10/05/2022
|
Sureka
|
2927004WL004295
|
Sureka
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sureka
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/398-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172677
|
10/05/2022
|
Agnas
|
2927004WL004295
|
Agnas
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Agnas
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/402-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172678
|
10/05/2022
|
parimala
|
2927004WL004295
|
parimala
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388872
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/432-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172679
|
10/05/2022
|
Anthoniammal
|
2927004WL004295
|
Anthoniammal
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/489-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172680
|
10/05/2022
|
Asuntha
|
2927004WL004295
|
Asuntha
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asuntha
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/497-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172681
|
10/05/2022
|
Smilin
|
2927004WL004295
|
Smilin
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Smilin
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/498-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172682
|
10/05/2022
|
Indra
|
2927004WL004295
|
Indra
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/5-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172683
|
10/05/2022
|
Jospin
|
2927004WL004295
|
Jospin
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jospin
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/581-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172684
|
10/05/2022
|
Leeli
|
2927004WL004295
|
Leeli
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Leeli
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/664-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172685
|
10/05/2022
|
SELVI
|
2927004WL004295
|
SELVI
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/704-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172686
|
10/05/2022
|
Sesammal
|
2927004WL004295
|
Sesammal
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/719-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172687
|
10/05/2022
|
Punitha
|
2927004WL004295
|
Punitha
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/73-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172688
|
10/05/2022
|
Malliga
|
2927004WL004295
|
Malliga
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/738-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172689
|
10/05/2022
|
Sagayarani
|
2927004WL004295
|
Sagayarani
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagayarani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/805-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172690
|
10/05/2022
|
Lomensa
|
2927004WL004295
|
Lomensa
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lomensa
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/841-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172691
|
10/05/2022
|
Parimala
|
2927004WL004295
|
Parimala
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALWARTHIRUNAGARI
|
TN-27-004-019-019/863-A
(PUNNAKAYAL)
|
2927004000NRG23090520220172692
|
10/05/2022
|
SUBA
|
2927004WL004295
|
SUBA
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26894
|
26894
|
|
|
|
|
|
|
|