|
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-27-004-025-003/489-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144344
|
30/09/2022
|
Anaeswari
|
2927004WL032086
|
Anaeswari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anaeswari
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-005/383-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144346
|
30/09/2022
|
Parvathi
|
2927004WL032086
|
Parvathi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/100-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144347
|
30/09/2022
|
Ramachandran
|
2927004WL032086
|
Ramachandran
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/14-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144348
|
30/09/2022
|
Sendurkani
|
2927004WL032086
|
Sendurkani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sendurkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/17-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144349
|
30/09/2022
|
Murugeswari
|
2927004WL032086
|
Murugeswari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/195-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144350
|
30/09/2022
|
Aknisiyammal
|
2927004WL032086
|
Aknisiyammal
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
12/10/2022
|
|
030361548
|
|
Aknisiyammal
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/273-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144351
|
30/09/2022
|
Samuthirakani
|
2927004WL032086
|
Samuthirakani
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361548
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/310-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144352
|
30/09/2022
|
paulthangam
|
2927004WL032086
|
paulthangam
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361548
|
|
paulthangam
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/323-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144353
|
30/09/2022
|
Annalaksmi
|
2927004WL032086
|
Annalaksmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Annalaksmi
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/339-a
(SUGUNTHALAI)
|
2927004000NRG23300920221144354
|
30/09/2022
|
Esakkiammal
|
2927004WL032086
|
Esakkiammal
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/348-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144355
|
30/09/2022
|
Laksmi
|
2927004WL032086
|
Laksmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Laksmi
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/423-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144356
|
30/09/2022
|
Chellammal
|
2927004WL032086
|
Chellammal
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/84-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144357
|
30/09/2022
|
Jeyamari
|
2927004WL032086
|
Jeyamari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyamari
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/9-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144358
|
30/09/2022
|
Laksmi
|
2927004WL032086
|
Laksmi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
12/10/2022
|
|
030361548
|
|
Laksmi
|
CANARA BANK(508532)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/97-A
(SUGUNTHALAI)
|
2927004000NRG23300920221144359
|
30/09/2022
|
Thangamari
|
2927004WL032086
|
Thangamari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20488
|
20488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20488
|
20488
|
|
|
|
|
|
|
|