|
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-27-004-029-004/1069-A
(VELLAMADAM)
|
2927004000NRG23071120221363610
|
07/11/2022
|
Gomathyammal
|
2927004WL038663
|
Gomathyammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathyammal
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-004/1073-A
(VELLAMADAM)
|
2927004000NRG23071120221363611
|
07/11/2022
|
Eswari
|
2927004WL038663
|
Eswari
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/213-A
(VELLAMADAM)
|
2927004000NRG23071120221363615
|
07/11/2022
|
Bakiyam
|
2927004WL038663
|
Bakiyam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/250-A
(VELLAMADAM)
|
2927004000NRG23071120221363616
|
07/11/2022
|
MINNALKODI
|
2927004WL038663
|
MINNALKODI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MINNALKODI
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/268-A
(VELLAMADAM)
|
2927004000NRG23071120221363618
|
07/11/2022
|
Sankarakali
|
2927004WL038663
|
Sankarakali
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sankarakali
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/327-A
(VELLAMADAM)
|
2927004000NRG23071120221363619
|
07/11/2022
|
Pappathi
|
2927004WL038663
|
Pappathi
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/332-A
(VELLAMADAM)
|
2927004000NRG23071120221363620
|
07/11/2022
|
Mailammal
|
2927004WL038663
|
Mailammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/338-A
(VELLAMADAM)
|
2927004000NRG23071120221363621
|
07/11/2022
|
THAYAMMAL
|
2927004WL038663
|
THAYAMMAL
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/358-A
(VELLAMADAM)
|
2927004000NRG23071120221363622
|
07/11/2022
|
PETCHIAMMAL
|
2927004WL038663
|
PETCHIAMMAL
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PETCHIAMMAL
|
GENERAL POST OFFICE(607245)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/390-A
(VELLAMADAM)
|
2927004000NRG23071120221363623
|
07/11/2022
|
Ruth reeta
|
2927004WL038663
|
Ruth reeta
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ruth reeta
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/81-A
(VELLAMADAM)
|
2927004000NRG23071120221363625
|
07/11/2022
|
Anthonyammal
|
2927004WL038663
|
Anthonyammal
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anthonyammal
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/847-A
(VELLAMADAM)
|
2927004000NRG23071120221363626
|
07/11/2022
|
BRAMMASAKTHI
|
2927004WL038663
|
BRAMMASAKTHI
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
BRAMMASAKTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15026
|
15026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15026
|
15026
|
|
|
|
|
|
|
|