|
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-27-004-030-030/199-A
(VARANDIVEL)
|
2927004000NRG23090920221017203
|
09/09/2022
|
Pechiammal S
|
2927004WL028505
|
Pechiammal S
|
00078
|
CNRB0001275
|
714
|
714
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pechiammal S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-030-005/134-A
(VARANDIVEL)
|
2927004000NRG23090920221017196
|
09/09/2022
|
SAROJA
|
2927004WL028505
|
SAROJA
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/103-A
(VARANDIVEL)
|
2927004000NRG23090920221017197
|
09/09/2022
|
Mallika
|
2927004WL028505
|
Mallika
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/114-A
(VARANDIVEL)
|
2927004000NRG23090920221017198
|
09/09/2022
|
Subhu
|
2927004WL028505
|
Subhu
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
14/10/2022
|
|
035858126
|
|
Subhu
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/145-A
(VARANDIVEL)
|
2927004000NRG23090920221017199
|
09/09/2022
|
Kamalam
|
2927004WL028505
|
Kamalam
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/155-A
(VARANDIVEL)
|
2927004000NRG23090920221017200
|
09/09/2022
|
Jeyasundari
|
2927004WL028505
|
Jeyasundari
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyasundari
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/165-A
(VARANDIVEL)
|
2927004000NRG23090920221017201
|
09/09/2022
|
Saratha
|
2927004WL028505
|
Saratha
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saratha
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/3-A
(VARANDIVEL)
|
2927004000NRG23090920221017204
|
09/09/2022
|
sundarraj
|
2927004WL028505
|
sundarraj
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858126
|
|
sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/30-A
(VARANDIVEL)
|
2927004000NRG23090920221017205
|
09/09/2022
|
SUDALIAMMAL
|
2927004WL028505
|
SUDALIAMMAL
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUDALIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/45-A
(VARANDIVEL)
|
2927004000NRG23090920221017206
|
09/09/2022
|
Chithambaram
|
2927004WL028505
|
Chithambaram
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chithambaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/62-A
(VARANDIVEL)
|
2927004000NRG23090920221017208
|
09/09/2022
|
Rajakani
|
2927004WL028505
|
Rajakani
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajakani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/85-A
(VARANDIVEL)
|
2927004000NRG23090920221017209
|
09/09/2022
|
Parvathi
|
2927004WL028505
|
Parvathi
|
00415
|
SBIN0002227
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12614
|
12614
|
|
|
|
|
|
|
|