|
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-27-004-016-007/1149-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997678
|
04/04/2022
|
vasantha
|
2927004WL049376
|
vasantha
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
vasantha
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-016-007/314-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997679
|
04/04/2022
|
Babitha
|
2927004WL049376
|
Babitha
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Babitha
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/1081-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997680
|
04/04/2022
|
Muthulakshmi
|
2927004WL049376
|
Muthulakshmi
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/11-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997681
|
04/04/2022
|
Vanitha
|
2927004WL049376
|
Vanitha
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/162-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997682
|
04/04/2022
|
Amutha
|
2927004WL049376
|
Amutha
|
00078
|
CNRB0001275
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/588-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997683
|
04/04/2022
|
Nagakani
|
2927004WL049376
|
Nagakani
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagakani
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/665-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997684
|
04/04/2022
|
Sanmugathai
|
2927004WL049376
|
Sanmugathai
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmugathai
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/687-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997685
|
04/04/2022
|
Ezakiammal
|
2927004WL049376
|
Ezakiammal
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ezakiammal
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/70-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997686
|
04/04/2022
|
Selvi
|
2927004WL049376
|
Selvi
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/74-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997687
|
04/04/2022
|
Jeyasudha
|
2927004WL049376
|
Jeyasudha
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyasudha
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-016-016/985-A
(MELA AUTHOOR)
|
2927004000NRG22040420221997688
|
04/04/2022
|
CHELLATHAI
|
2927004WL049376
|
CHELLATHAI
|
00078
|
CNRB0001275
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2573
|
2573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2573
|
2573
|
|
|
|
|
|
|
|