|
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-27-004-018-004/797-A
(NALUMAVADI)
|
2927004000NRG23080420220010699
|
11/04/2022
|
Uthiraselvi
|
2927004WL000282
|
Uthiraselvi
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Uthiraselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-018-008/851-A
(NALUMAVADI)
|
2927004000NRG23080420220010700
|
11/04/2022
|
Mariammal
|
2927004WL000282
|
Mariammal
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/1-A
(NALUMAVADI)
|
2927004000NRG23080420220010701
|
11/04/2022
|
Vasanthi
|
2927004WL000282
|
Vasanthi
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/174-A
(NALUMAVADI)
|
2927004000NRG23080420220010702
|
11/04/2022
|
Rajathi
|
2927004WL000282
|
Rajathi
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/286-A
(NALUMAVADI)
|
2927004000NRG23080420220010703
|
11/04/2022
|
Ramakani
|
2927004WL000282
|
Ramakani
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ramakani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/314-A
(NALUMAVADI)
|
2927004000NRG23080420220010704
|
11/04/2022
|
NATAR
|
2927004WL000282
|
NATAR
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
NATAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/40-A
(NALUMAVADI)
|
2927004000NRG23080420220010706
|
11/04/2022
|
Deivanai
|
2927004WL000282
|
Deivanai
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/42-A
(NALUMAVADI)
|
2927004000NRG23080420220010707
|
11/04/2022
|
Chiristy
|
2927004WL000282
|
Chiristy
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chiristy
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/53-A
(NALUMAVADI)
|
2927004000NRG23080420220010708
|
11/04/2022
|
Nalla Muthu
|
2927004WL000282
|
Nalla Muthu
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nalla Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/584-A
(NALUMAVADI)
|
2927004000NRG23080420220010709
|
11/04/2022
|
Dhanalakshmi
|
2927004WL000282
|
Dhanalakshmi
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/6-A
(NALUMAVADI)
|
2927004000NRG23080420220010710
|
11/04/2022
|
Maharani
|
2927004WL000282
|
Maharani
|
00415
|
SBIN0002227
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Maharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|