|
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-27-004-028-002/101-A
(UDAYARKULAM)
|
2927004000NRG23170620220435188
|
18/06/2022
|
Arumugakani
|
2927004WL011345
|
Arumugakani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/234-A
(UDAYARKULAM)
|
2927004000NRG23170620220435189
|
18/06/2022
|
Sooromani
|
2927004WL011345
|
Sooromani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sooromani
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/244-A
(UDAYARKULAM)
|
2927004000NRG23170620220435190
|
18/06/2022
|
Nadarajan
|
2927004WL011345
|
Nadarajan
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nadarajan
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/408-A
(UDAYARKULAM)
|
2927004000NRG23170620220435191
|
18/06/2022
|
Theresa
|
2927004WL011345
|
Theresa
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Theresa
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/65-A
(UDAYARKULAM)
|
2927004000NRG23170620220435192
|
18/06/2022
|
Santhanam
|
2927004WL011345
|
Santhanam
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhanam
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/84-A
(UDAYARKULAM)
|
2927004000NRG23170620220435193
|
18/06/2022
|
Mary
|
2927004WL011345
|
Mary
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mary
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/448-A
(UDAYARKULAM)
|
2927004000NRG23170620220435194
|
18/06/2022
|
chandra
|
2927004WL011345
|
chandra
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|