|
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-27-004-030-030/299-A
(VARANDIVEL)
|
2927004000NRG23230820220895187
|
23/08/2022
|
ABISHA
|
2927004WL025149
|
ABISHA
|
00078
|
CNRB0001275
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
ABISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/95-A
(VARANDIVEL)
|
2927004000NRG23230820220895191
|
23/08/2022
|
D SHANTHI
|
2927004WL025149
|
D SHANTHI
|
00177
|
IOBA0002862
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
D SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/102-A
(VARANDIVEL)
|
2927004000NRG23230820220895180
|
23/08/2022
|
Kavitha B
|
2927004WL025149
|
Kavitha B
|
00415
|
SBIN0000776
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kavitha B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-030-005/104
(VARANDIVEL)
|
2927004000NRG23230820220895177
|
23/08/2022
|
THIRAVIDASELVI
|
2927004WL025149
|
THIRAVIDASELVI
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
THIRAVIDASELVI
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/178-A
(VARANDIVEL)
|
2927004000NRG23230820220895183
|
23/08/2022
|
VASUKI R
|
2927004WL025149
|
VASUKI R
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
VASUKI R
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/38-A
(VARANDIVEL)
|
2927004000NRG23230820220895188
|
23/08/2022
|
S.Selvi
|
2927004WL025149
|
S.Selvi
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
S.Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/112-A
(VARANDIVEL)
|
2927004000NRG23230820220895181
|
23/08/2022
|
NISHA
|
2927004WL025149
|
NISHA
|
00437
|
TMBL0000252
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
NISHA
|
()
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/26-A
(VARANDIVEL)
|
2927004000NRG23230820220895186
|
23/08/2022
|
Thanaselvi V
|
2927004WL025149
|
Thanaselvi V
|
00437
|
TMBL0000252
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thanaselvi V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-030-030/10-A
(VARANDIVEL)
|
2927004000NRG23230820220895179
|
23/08/2022
|
Pakiam
|
2927004WL025149
|
Pakiam
|
00437
|
TMBL0000310
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pakiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ALWARTHIRUNAGARI
|
TN2927004_230822FTO_759030
|
Canara Bank
|
CNRB0001275
|
AUTHOOR
|
1405
|
|
2
|
ALWARTHIRUNAGARI
|
TN2927004_230822FTO_759030
|
Indian Overseas Bank
|
IOBA0002862
|
ATHUR - TUTICORIN
|
1405
|
|
3
|
ALWARTHIRUNAGARI
|
TN2927004_230822FTO_759030
|
State Bank of India
|
SBIN0000776
|
TIRUCHENDUR
|
1405
|
|
4
|
ALWARTHIRUNAGARI
|
TN2927004_230822FTO_759030
|
State Bank of India
|
SBIN0002227
|
KURUMBUR
|
2810
|
|
5
|
ALWARTHIRUNAGARI
|
TN2927004_230822FTO_759030
|
State Bank of India
|
SBIN0002227
|
SBi,Kurumbur
|
1405
|
|
6
|
ALWARTHIRUNAGARI
|
TN2927004_230822FTO_759030
|
Tamilnadu Mercantile Bank
|
TMBL0000252
|
AUTHOOR
|
2810
|
|
7
|
ALWARTHIRUNAGARI
|
TN2927004_230822FTO_759030
|
Tamilnadu Mercantile Bank
|
TMBL0000310
|
ARUMUGANERI
|
1405
|