|
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-27-004-025-003/467-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487753
|
24/06/2022
|
Lingapoopathi
|
2927004WL013205
|
Lingapoopathi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lingapoopathi
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-004/477-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487756
|
24/06/2022
|
Karmaga kani
|
2927004WL013205
|
Karmaga kani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karmaga kani
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-005/337-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487758
|
24/06/2022
|
shanmugakani
|
2927004WL013205
|
shanmugakani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
shanmugakani
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/109-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487759
|
24/06/2022
|
Pappa
|
2927004WL013205
|
Pappa
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/115-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487760
|
24/06/2022
|
Muthu laksmi
|
2927004WL013205
|
Muthu laksmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu laksmi
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/16-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487761
|
24/06/2022
|
Ramalakshmi
|
2927004WL013205
|
Ramalakshmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/273-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487762
|
24/06/2022
|
Samuthirakani
|
2927004WL013205
|
Samuthirakani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/310-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487763
|
24/06/2022
|
paulthangam
|
2927004WL013205
|
paulthangam
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
paulthangam
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/347-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487764
|
24/06/2022
|
Laksmi
|
2927004WL013205
|
Laksmi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861757
|
|
Laksmi
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/447-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487765
|
24/06/2022
|
Athipalam
|
2927004WL013205
|
Athipalam
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Athipalam
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/97-A
(SUGUNTHALAI)
|
2927004000NRG23240620220487768
|
24/06/2022
|
Thangamari
|
2927004WL013205
|
Thangamari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15728
|
15728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15728
|
15728
|
|
|
|
|
|
|
|