|
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-27-004-003-003/132-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662249
|
22/07/2022
|
Sanmuga kani
|
2927004WL019109
|
Sanmuga kani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanmuga kani
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/204-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662251
|
22/07/2022
|
Samuthirakani
|
2927004WL019109
|
Samuthirakani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samuthirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/209-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662252
|
22/07/2022
|
Papa
|
2927004WL019109
|
Papa
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papa
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/210-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662253
|
22/07/2022
|
Parameshwari
|
2927004WL019109
|
Parameshwari
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/220-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662254
|
22/07/2022
|
Rathnam
|
2927004WL019109
|
Rathnam
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnam
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/280-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662256
|
22/07/2022
|
Shanmugavadivu
|
2927004WL019109
|
Shanmugavadivu
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanmugavadivu
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/470-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662257
|
22/07/2022
|
JANCY RANI
|
2927004WL019109
|
JANCY RANI
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
JANCY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/499-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662258
|
22/07/2022
|
Selsi
|
2927004WL019109
|
Selsi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selsi
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/516-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662259
|
22/07/2022
|
HALEN
|
2927004WL019109
|
HALEN
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
HALEN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/650-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662260
|
22/07/2022
|
Alandammal
|
2927004WL019109
|
Alandammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/651-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662261
|
22/07/2022
|
priya
|
2927004WL019109
|
priya
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/681-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662262
|
22/07/2022
|
petchiyammal
|
2927004WL019109
|
petchiyammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-003-006/749-A
(ANGAMANGALAM)
|
2927004000NRG23220720220662263
|
22/07/2022
|
pon madathi
|
2927004WL019109
|
pon madathi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015746041
|
|
pon madathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|