|
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-27-004-021-003/249-A
(RAJAPATHY)
|
2927004000NRG23270820220903764
|
27/08/2022
|
Kavitha
|
2927004WL025648
|
Kavitha
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/129-A
(RAJAPATHY)
|
2927004000NRG23270820220903765
|
27/08/2022
|
Deivanai
|
2927004WL025648
|
Deivanai
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/14-A
(RAJAPATHY)
|
2927004000NRG23270820220903766
|
27/08/2022
|
Muniammal
|
2927004WL025648
|
Muniammal
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/186-A
(RAJAPATHY)
|
2927004000NRG23270820220903767
|
27/08/2022
|
santha
|
2927004WL025648
|
santha
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/216-A
(RAJAPATHY)
|
2927004000NRG23270820220903769
|
27/08/2022
|
Ramachandiran
|
2927004WL025648
|
Ramachandiran
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramachandiran
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/252-A
(RAJAPATHY)
|
2927004000NRG23270820220903770
|
27/08/2022
|
Arumugakani
|
2927004WL025648
|
Arumugakani
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugakani
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/288-A
(RAJAPATHY)
|
2927004000NRG23270820220903771
|
27/08/2022
|
Meena
|
2927004WL025648
|
Meena
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/33-A
(RAJAPATHY)
|
2927004000NRG23270820220903774
|
27/08/2022
|
Malika
|
2927004WL025648
|
Malika
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/39-A
(RAJAPATHY)
|
2927004000NRG23270820220903775
|
27/08/2022
|
Rani
|
2927004WL025648
|
Rani
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/51-A
(RAJAPATHY)
|
2927004000NRG23270820220903776
|
27/08/2022
|
Arumugavalli
|
2927004WL025648
|
Arumugavalli
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Arumugavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/54-A
(RAJAPATHY)
|
2927004000NRG23270820220903777
|
27/08/2022
|
Manimala
|
2927004WL025648
|
Manimala
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Manimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/56-A
(RAJAPATHY)
|
2927004000NRG23270820220903778
|
27/08/2022
|
Selvi
|
2927004WL025648
|
Selvi
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/57-A
(RAJAPATHY)
|
2927004000NRG23270820220903779
|
27/08/2022
|
Muthulakshmi
|
2927004WL025648
|
Muthulakshmi
|
00415
|
SBIN0002227
|
714
|
714
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/7-A
(RAJAPATHY)
|
2927004000NRG23270820220903780
|
27/08/2022
|
Ramalakshmi
|
2927004WL025648
|
Ramalakshmi
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/9-A
(RAJAPATHY)
|
2927004000NRG23270820220903781
|
27/08/2022
|
Selvakumar
|
2927004WL025648
|
Selvakumar
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|