|
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-27-004-018-008/819-A
(NALUMAVADI)
|
2927004000NRG23100620220399867
|
10/06/2022
|
Senthamarai
|
2927004WL010208
|
Senthamarai
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-018-008/851-A
(NALUMAVADI)
|
2927004000NRG23100620220399868
|
10/06/2022
|
Mariammal
|
2927004WL010208
|
Mariammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-018-010/815-A
(NALUMAVADI)
|
2927004000NRG23100620220399869
|
10/06/2022
|
Chithiraikani
|
2927004WL010208
|
Chithiraikani
|
00415
|
SBIN0002227
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithiraikani
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-018-011/812-A
(NALUMAVADI)
|
2927004000NRG23100620220399870
|
10/06/2022
|
Lingakani
|
2927004WL010208
|
Lingakani
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lingakani
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/270-A
(NALUMAVADI)
|
2927004000NRG23100620220399871
|
10/06/2022
|
Amaravathi
|
2927004WL010208
|
Amaravathi
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/275-A
(NALUMAVADI)
|
2927004000NRG23100620220399872
|
10/06/2022
|
Kalaiselvi
|
2927004WL010208
|
Kalaiselvi
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/288-A
(NALUMAVADI)
|
2927004000NRG23100620220399873
|
10/06/2022
|
Valli
|
2927004WL010208
|
Valli
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/302-A
(NALUMAVADI)
|
2927004000NRG23100620220399874
|
10/06/2022
|
Esakki
|
2927004WL010208
|
Esakki
|
00415
|
SBIN0002227
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakki
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/314-A
(NALUMAVADI)
|
2927004000NRG23100620220399875
|
10/06/2022
|
NATAR
|
2927004WL010208
|
NATAR
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/337-A
(NALUMAVADI)
|
2927004000NRG23100620220399876
|
10/06/2022
|
Esakkiammal
|
2927004WL010208
|
Esakkiammal
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/452-A
(NALUMAVADI)
|
2927004000NRG23100620220399877
|
10/06/2022
|
Pappa
|
2927004WL010208
|
Pappa
|
00415
|
SBIN0002227
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/589-A
(NALUMAVADI)
|
2927004000NRG23100620220399878
|
10/06/2022
|
Rajammal
|
2927004WL010208
|
Rajammal
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/753-A
(NALUMAVADI)
|
2927004000NRG23100620220399879
|
10/06/2022
|
Ponnuthai
|
2927004WL010208
|
Ponnuthai
|
00415
|
SBIN0002227
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/822-A
(NALUMAVADI)
|
2927004000NRG23100620220399880
|
10/06/2022
|
Angel
|
2927004WL010208
|
Angel
|
00415
|
SBIN0002227
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-018-018/922-A
(NALUMAVADI)
|
2927004000NRG23100620220399881
|
10/06/2022
|
Esakiammal
|
2927004WL010208
|
Esakiammal
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Esakiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16951
|
16951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16951
|
16951
|
|
|
|
|
|
|
|