|
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-27-004-028-003/352-A
(UDAYARKULAM)
|
2927004000NRG23271020221292279
|
27/10/2022
|
Mariamuthu
|
2927004WL036373
|
Mariamuthu
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mariamuthu
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/405-A
(UDAYARKULAM)
|
2927004000NRG23271020221292280
|
27/10/2022
|
Malika
|
2927004WL036373
|
Malika
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malika
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/65-A
(UDAYARKULAM)
|
2927004000NRG23271020221292281
|
27/10/2022
|
Santhanam
|
2927004WL036373
|
Santhanam
|
00078
|
CNRB0001113
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhanam
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/74-A
(UDAYARKULAM)
|
2927004000NRG23271020221292282
|
27/10/2022
|
Anna Pushpam
|
2927004WL036373
|
Anna Pushpam
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Anna Pushpam
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/99-A
(UDAYARKULAM)
|
2927004000NRG23271020221292283
|
27/10/2022
|
Madathi
|
2927004WL036373
|
Madathi
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711061
|
|
Madathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|