|
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-27-004-003-003/139-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026803
|
16/04/2022
|
JEYAMARI
|
2927004WL000704
|
JEYAMARI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEYAMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/237-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026804
|
16/04/2022
|
Chendurkani
|
2927004WL000704
|
Chendurkani
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chendurkani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/33-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026805
|
16/04/2022
|
VALLI
|
2927004WL000704
|
VALLI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/579-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026806
|
16/04/2022
|
ARUMUGA THAI
|
2927004WL000704
|
ARUMUGA THAI
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARUMUGA THAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/596-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026807
|
16/04/2022
|
Mariammal
|
2927004WL000704
|
Mariammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/674-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026808
|
16/04/2022
|
Ananthammal
|
2927004WL000704
|
Ananthammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ananthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-003-005/22-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026810
|
16/04/2022
|
Janaki
|
2927004WL000704
|
Janaki
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-003-005/777-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026811
|
16/04/2022
|
Mariammal
|
2927004WL000704
|
Mariammal
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/1-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026812
|
16/04/2022
|
Somasundari
|
2927004WL000704
|
Somasundari
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Somasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/14-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026813
|
16/04/2022
|
Muthulakshmi
|
2927004WL000704
|
Muthulakshmi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/15-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026814
|
16/04/2022
|
PALANITHANGAM
|
2927004WL000704
|
PALANITHANGAM
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANITHANGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/737-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026815
|
16/04/2022
|
Latha
|
2927004WL000704
|
Latha
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/787-A
(ANGAMANGALAM)
|
2927004000NRG23160420220026816
|
16/04/2022
|
Rajeshwari
|
2927004WL000704
|
Rajeshwari
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|