|
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-27-004-021-001/291-A
(RAJAPATHY)
|
2927004000NRG23061220221474575
|
06/12/2022
|
Mariammal
|
2927004WL043336
|
Mariammal
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-021-002/247-A
(RAJAPATHY)
|
2927004000NRG23061220221474583
|
06/12/2022
|
Madasamy
|
2927004WL043336
|
Madasamy
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-021-005/274-A
(RAJAPATHY)
|
2927004000NRG23061220221474584
|
06/12/2022
|
Pitchaikani
|
2927004WL043336
|
Pitchaikani
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pitchaikani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/112-A
(RAJAPATHY)
|
2927004000NRG23061220221474585
|
06/12/2022
|
Sudalai
|
2927004WL043336
|
Sudalai
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/141-A
(RAJAPATHY)
|
2927004000NRG23061220221474586
|
06/12/2022
|
lakshmi
|
2927004WL043336
|
lakshmi
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
06/02/2023
|
|
017255167
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/221-A
(RAJAPATHY)
|
2927004000NRG23061220221474588
|
06/12/2022
|
Samuthiram
|
2927004WL043336
|
Samuthiram
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/235-A
(RAJAPATHY)
|
2927004000NRG23061220221474590
|
06/12/2022
|
madasamy
|
2927004WL043336
|
madasamy
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
madasamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/62-A
(RAJAPATHY)
|
2927004000NRG23061220221474591
|
06/12/2022
|
Samy nadar
|
2927004WL043336
|
Samy nadar
|
00415
|
SBIN0002227
|
1190
|
1190
|
Processed
|
06/02/2023
|
|
017255167
|
|
Samy nadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-021-021/91-A
(RAJAPATHY)
|
2927004000NRG23061220221474593
|
06/12/2022
|
Anna Lakshmi
|
2927004WL043336
|
Anna Lakshmi
|
00415
|
SBIN0002227
|
952
|
952
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anna Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9996
|
9996
|
|
|
|
|
|
|
|