|
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)
|
2927004000NRG23101020221199680
|
10/10/2022
|
Shanthi
|
2927004WL033651
|
Shanthi
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/510-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199681
|
10/10/2022
|
Muniyachi
|
2927004WL033651
|
Muniyachi
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/519-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199682
|
10/10/2022
|
Valarmathi
|
2927004WL033651
|
Valarmathi
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-022-004/538-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199683
|
10/10/2022
|
Anatharajan
|
2927004WL033651
|
Anatharajan
|
00415
|
SBIN0008467
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
Anatharajan
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-022-006/507-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199684
|
10/10/2022
|
vasantha
|
2927004WL033651
|
vasantha
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-022-006/525-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199685
|
10/10/2022
|
Chinathai
|
2927004WL033651
|
Chinathai
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chinathai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/113-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199686
|
10/10/2022
|
Pechiammal
|
2927004WL033651
|
Pechiammal
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/117-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199687
|
10/10/2022
|
Perumpadaiyal
|
2927004WL033651
|
Perumpadaiyal
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Perumpadaiyal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/148-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199688
|
10/10/2022
|
Pappa
|
2927004WL033651
|
Pappa
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pappa
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/151-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199689
|
10/10/2022
|
Puhpam
|
2927004WL033651
|
Puhpam
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
15/10/2022
|
|
035858313
|
|
Puhpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/158-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199690
|
10/10/2022
|
Valliammal
|
2927004WL033651
|
Valliammal
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Valliammal
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/197-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199691
|
10/10/2022
|
Mery
|
2927004WL033651
|
Mery
|
00415
|
SBIN0008467
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/253-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199692
|
10/10/2022
|
RANI
|
2927004WL033651
|
RANI
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/260-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199693
|
10/10/2022
|
Petchaiammal
|
2927004WL033651
|
Petchaiammal
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Petchaiammal
|
CANARA BANK(508532)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/368-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199695
|
10/10/2022
|
sivagami
|
2927004WL033651
|
sivagami
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/402-a
(SENTHAMANGALAM)
|
2927004000NRG23101020221199696
|
10/10/2022
|
Samuthiram
|
2927004WL033651
|
Samuthiram
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-022-022/465-A
(SENTHAMANGALAM)
|
2927004000NRG23101020221199697
|
10/10/2022
|
ganthi
|
2927004WL033651
|
ganthi
|
00415
|
SBIN0008467
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858313
|
|
ganthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16528
|
16528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16528
|
16528
|
|
|
|
|
|
|
|