|
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-27-004-002-002/104-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034651
|
16/04/2022
|
Senthilvel
|
2927004WL000856
|
Senthilvel
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Senthilvel
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/109-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034652
|
16/04/2022
|
Petchiammal
|
2927004WL000856
|
Petchiammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/121-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034653
|
16/04/2022
|
Murugashwari
|
2927004WL000856
|
Murugashwari
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugashwari
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/206-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034655
|
16/04/2022
|
Rajalakshmi
|
2927004WL000856
|
Rajalakshmi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/232-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034656
|
16/04/2022
|
Manohara
|
2927004WL000856
|
Manohara
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manohara
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/238-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034657
|
16/04/2022
|
Kovilpilai
|
2927004WL000856
|
Kovilpilai
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kovilpilai
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/30-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034658
|
16/04/2022
|
Mutharu A Poochendu
|
2927004WL000856
|
Mutharu A Poochendu
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mutharu A Poochendu
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/33-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034659
|
16/04/2022
|
Selvi
|
2927004WL000856
|
Selvi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/37-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034660
|
16/04/2022
|
Mariammal
|
2927004WL000856
|
Mariammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mariammal
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/4-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034662
|
16/04/2022
|
Mari
|
2927004WL000856
|
Mari
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/40-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034663
|
16/04/2022
|
Chinnathai
|
2927004WL000856
|
Chinnathai
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/42-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034664
|
16/04/2022
|
Samuthirakani
|
2927004WL000856
|
Samuthirakani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/44-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034665
|
16/04/2022
|
Paramasundari
|
2927004WL000856
|
Paramasundari
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Paramasundari
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/45-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034666
|
16/04/2022
|
Jeeva
|
2927004WL000856
|
Jeeva
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/57-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034667
|
16/04/2022
|
Sudali
|
2927004WL000856
|
Sudali
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudali
|
INDIAN BANK(607105)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/59-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034668
|
16/04/2022
|
Palaniraj
|
2927004WL000856
|
Palaniraj
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniraj
|
CANARA BANK(508532)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/77-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034669
|
16/04/2022
|
Cithiraivel
|
2927004WL000856
|
Cithiraivel
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Cithiraivel
|
CANARA BANK(508532)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/80-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034670
|
16/04/2022
|
Susila
|
2927004WL000856
|
Susila
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/84-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034671
|
16/04/2022
|
Muruga jothi
|
2927004WL000856
|
Muruga jothi
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muruga jothi
|
CANARA BANK(508532)
|
|
20
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/94-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23160420220034673
|
16/04/2022
|
Meenachi
|
2927004WL000856
|
Meenachi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|