|
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-27-004-029-004/1129-A
(VELLAMADAM)
|
2927004000NRG23080820220786567
|
09/08/2022
|
NARAYANA VADIVOO
|
2927004WL022525
|
NARAYANA VADIVOO
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
NARAYANA VADIVOO
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/23-A
(VELLAMADAM)
|
2927004000NRG23080820220786569
|
09/08/2022
|
Annakeli
|
2927004WL022525
|
Annakeli
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Annakeli
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/27-A
(VELLAMADAM)
|
2927004000NRG23080820220786570
|
09/08/2022
|
Panchali
|
2927004WL022525
|
Panchali
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Panchali
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/272-A
(VELLAMADAM)
|
2927004000NRG23080820220786571
|
09/08/2022
|
pappa
|
2927004WL022525
|
pappa
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
pappa
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/273-A
(VELLAMADAM)
|
2927004000NRG23080820220786572
|
09/08/2022
|
RAJA BHUPATHI
|
2927004WL022525
|
RAJA BHUPATHI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJA BHUPATHI
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/276-A
(VELLAMADAM)
|
2927004000NRG23080820220786573
|
09/08/2022
|
Saraswathi
|
2927004WL022525
|
Saraswathi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/327-A
(VELLAMADAM)
|
2927004000NRG23080820220786574
|
09/08/2022
|
Pappathi
|
2927004WL022525
|
Pappathi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/35-A
(VELLAMADAM)
|
2927004000NRG23080820220786575
|
09/08/2022
|
Pandarathi
|
2927004WL022525
|
Pandarathi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pandarathi
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/50-A
(VELLAMADAM)
|
2927004000NRG23080820220786579
|
09/08/2022
|
Valli
|
2927004WL022525
|
Valli
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/631-A
(VELLAMADAM)
|
2927004000NRG23080820220786581
|
09/08/2022
|
Ponnammal
|
2927004WL022525
|
Ponnammal
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/911-A
(VELLAMADAM)
|
2927004000NRG23080820220786582
|
09/08/2022
|
Latha
|
2927004WL022525
|
Latha
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910837
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|