|
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-27-004-029-002/1049-A
(VELLAMADAM)
|
2927004000NRG23170620220451822
|
18/06/2022
|
Balammal
|
2927004WL011848
|
Balammal
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balammal
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1124-A
(VELLAMADAM)
|
2927004000NRG23170620220451823
|
18/06/2022
|
ANBALAGI
|
2927004WL011848
|
ANBALAGI
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANBALAGI
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1125-A
(VELLAMADAM)
|
2927004000NRG23170620220451824
|
18/06/2022
|
SIVANTHIKANI
|
2927004WL011848
|
SIVANTHIKANI
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVANTHIKANI
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/925-A
(VELLAMADAM)
|
2927004000NRG23170620220451826
|
18/06/2022
|
Rajathi
|
2927004WL011848
|
Rajathi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/988-A
(VELLAMADAM)
|
2927004000NRG23170620220451827
|
18/06/2022
|
Pappu
|
2927004WL011848
|
Pappu
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappu
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/204-A
(VELLAMADAM)
|
2927004000NRG23170620220451829
|
18/06/2022
|
Ponnammal
|
2927004WL011848
|
Ponnammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/221-A
(VELLAMADAM)
|
2927004000NRG23170620220451830
|
18/06/2022
|
petchiammal
|
2927004WL011848
|
petchiammal
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
petchiammal
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/778-A
(VELLAMADAM)
|
2927004000NRG23170620220451831
|
18/06/2022
|
Chithirai kani
|
2927004WL011848
|
Chithirai kani
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithirai kani
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/813-A
(VELLAMADAM)
|
2927004000NRG23170620220451832
|
18/06/2022
|
Pappathi
|
2927004WL011848
|
Pappathi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappathi
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/895-A
(VELLAMADAM)
|
2927004000NRG23170620220451834
|
18/06/2022
|
Parvathi
|
2927004WL011848
|
Parvathi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/923-A
(VELLAMADAM)
|
2927004000NRG23170620220451835
|
18/06/2022
|
Thangammal
|
2927004WL011848
|
Thangammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|