|
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-27-004-028-001/466-A
(UDAYARKULAM)
|
2927004000NRG23140520220208087
|
16/05/2022
|
Avudaiyammal
|
2927004WL005291
|
Avudaiyammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avudaiyammal
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/102-A
(UDAYARKULAM)
|
2927004000NRG23140520220208088
|
16/05/2022
|
Kuttimari
|
2927004WL005291
|
Kuttimari
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuttimari
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/144-A
(UDAYARKULAM)
|
2927004000NRG23140520220208090
|
16/05/2022
|
Arputharaj
|
2927004WL005291
|
Arputharaj
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arputharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/301-A
(UDAYARKULAM)
|
2927004000NRG23140520220208092
|
16/05/2022
|
Asha jeyakumari
|
2927004WL005291
|
Asha jeyakumari
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asha jeyakumari
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/377-A
(UDAYARKULAM)
|
2927004000NRG23140520220208093
|
16/05/2022
|
Gnanam
|
2927004WL005291
|
Gnanam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanam
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/408-A
(UDAYARKULAM)
|
2927004000NRG23140520220208095
|
16/05/2022
|
Theresa
|
2927004WL005291
|
Theresa
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theresa
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/71-A
(UDAYARKULAM)
|
2927004000NRG23140520220208096
|
16/05/2022
|
MATHI ALAGAN
|
2927004WL005291
|
MATHI ALAGAN
|
00078
|
CNRB0001113
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844393
|
|
MATHI ALAGAN
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/84-A
(UDAYARKULAM)
|
2927004000NRG23140520220208097
|
16/05/2022
|
Mary
|
2927004WL005291
|
Mary
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|