|
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-27-004-009-009/26-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244707
|
21/05/2022
|
Pathirakali
|
2927004WL006142
|
Pathirakali
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/357-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244708
|
21/05/2022
|
Banumathi
|
2927004WL006142
|
Banumathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/46-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244709
|
21/05/2022
|
P.papa
|
2927004WL006142
|
P.papa
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/495-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244710
|
21/05/2022
|
Petchiammal
|
2927004WL006142
|
Petchiammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/6-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244711
|
21/05/2022
|
Poonkani
|
2927004WL006142
|
Poonkani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poonkani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/867-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244712
|
21/05/2022
|
VELLAMAL
|
2927004WL006142
|
VELLAMAL
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
VELLAMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/875-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244713
|
21/05/2022
|
Pandiarasi
|
2927004WL006142
|
Pandiarasi
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/909-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244714
|
21/05/2022
|
Puspalatha
|
2927004WL006142
|
Puspalatha
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Puspalatha
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/915-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244715
|
21/05/2022
|
Gomathi
|
2927004WL006142
|
Gomathi
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-009-009/933-A
(KATCHANA VILAI)
|
2927004000NRG23200520220244716
|
21/05/2022
|
SELVARAJ
|
2927004WL006142
|
SELVARAJ
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12466
|
12466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12466
|
12466
|
|
|
|
|
|
|
|