|
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-27-004-022-004/480-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189822
|
13/05/2022
|
Shanthi
|
2927004WL004840
|
Shanthi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/515-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189823
|
13/05/2022
|
Pitchiammal
|
2927004WL004840
|
Pitchiammal
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pitchiammal
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/519-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189824
|
13/05/2022
|
Valarmathi
|
2927004WL004840
|
Valarmathi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/538-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189825
|
13/05/2022
|
Anatharajan
|
2927004WL004840
|
Anatharajan
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anatharajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/135-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189826
|
13/05/2022
|
Lakshmi
|
2927004WL004840
|
Lakshmi
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/151-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189827
|
13/05/2022
|
Puhpam
|
2927004WL004840
|
Puhpam
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Puhpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/158-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189828
|
13/05/2022
|
Valliammal
|
2927004WL004840
|
Valliammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/177-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189829
|
13/05/2022
|
Valliammal
|
2927004WL004840
|
Valliammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/183-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189830
|
13/05/2022
|
MURUGESHWARI
|
2927004WL004840
|
MURUGESHWARI
|
00415
|
SBIN0008467
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/2-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189831
|
13/05/2022
|
Ponnuthai
|
2927004WL004840
|
Ponnuthai
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/240-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189832
|
13/05/2022
|
Jeyarani
|
2927004WL004840
|
Jeyarani
|
00415
|
SBIN0008467
|
1190
|
1190
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/247-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189833
|
13/05/2022
|
SAVERIAMMAL
|
2927004WL004840
|
SAVERIAMMAL
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAVERIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/253-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189834
|
13/05/2022
|
RANI
|
2927004WL004840
|
RANI
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/26-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189835
|
13/05/2022
|
Ariputhirakani
|
2927004WL004840
|
Ariputhirakani
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ariputhirakani
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/27-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189836
|
13/05/2022
|
POONKODI
|
2927004WL004840
|
POONKODI
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
POONKODI
|
CANARA BANK(508532)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/4-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189840
|
13/05/2022
|
PANDIAN
|
2927004WL004840
|
PANDIAN
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANDIAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/468-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189842
|
13/05/2022
|
MICHEAL AMMAL
|
2927004WL004840
|
MICHEAL AMMAL
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
MICHEAL AMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/473-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189843
|
13/05/2022
|
Ezakiammal
|
2927004WL004840
|
Ezakiammal
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ezakiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/94-A
(SENTHAMANGALAM)
|
2927004000NRG23130520220189847
|
13/05/2022
|
Leela
|
2927004WL004840
|
Leela
|
00415
|
SBIN0008467
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
009535790
|
|
Leela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27172
|
27172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27172
|
27172
|
|
|
|
|
|
|
|