|
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-27-004-025-003/416-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335172
|
03/06/2022
|
Menaka
|
2927004WL008457
|
Menaka
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/06/2022
|
|
018937047
|
|
Menaka
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-004/477-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335175
|
03/06/2022
|
Karmaga kani
|
2927004WL008457
|
Karmaga kani
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karmaga kani
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-005/407-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335176
|
03/06/2022
|
Siriyaselvasubbammal
|
2927004WL008457
|
Siriyaselvasubbammal
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Siriyaselvasubbammal
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/17-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335178
|
03/06/2022
|
Murugeswari
|
2927004WL008457
|
Murugeswari
|
00078
|
CNRB0001275
|
714
|
714
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/260-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335179
|
03/06/2022
|
Murugeswari
|
2927004WL008457
|
Murugeswari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/266-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335180
|
03/06/2022
|
Pappa
|
2927004WL008457
|
Pappa
|
00078
|
CNRB0001275
|
714
|
714
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/348-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335181
|
03/06/2022
|
Laksmi
|
2927004WL008457
|
Laksmi
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laksmi
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/423-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335182
|
03/06/2022
|
Chellammal
|
2927004WL008457
|
Chellammal
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/447-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335183
|
03/06/2022
|
Athipalam
|
2927004WL008457
|
Athipalam
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Athipalam
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/6-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335185
|
03/06/2022
|
Ezakiyammal
|
2927004WL008457
|
Ezakiyammal
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ezakiyammal
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/68-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335186
|
03/06/2022
|
CHANDRA PUSHPAM
|
2927004WL008457
|
CHANDRA PUSHPAM
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA PUSHPAM
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/94-A
(SUGUNTHALAI)
|
2927004000NRG23030620220335187
|
03/06/2022
|
Gomathi
|
2927004WL008457
|
Gomathi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|