|
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-27-004-029-009/1007-A
(VELLAMADAM)
|
2927004000NRG23151220221502119
|
15/12/2022
|
CHENDURKANI
|
2927004WL044431
|
CHENDURKANI
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHENDURKANI
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1031-A
(VELLAMADAM)
|
2927004000NRG23151220221502121
|
15/12/2022
|
jothilngam
|
2927004WL044431
|
jothilngam
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
jothilngam
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1045-A
(VELLAMADAM)
|
2927004000NRG23151220221502122
|
15/12/2022
|
Iyyadurai
|
2927004WL044431
|
Iyyadurai
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
Iyyadurai
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1071-A
(VELLAMADAM)
|
2927004000NRG23151220221502123
|
15/12/2022
|
Kasikani
|
2927004WL044431
|
Kasikani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kasikani
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1142-A
(VELLAMADAM)
|
2927004000NRG23151220221502124
|
15/12/2022
|
Lingakani
|
2927004WL044431
|
Lingakani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lingakani
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/892-A
(VELLAMADAM)
|
2927004000NRG23151220221502125
|
15/12/2022
|
Periyapirati
|
2927004WL044431
|
Periyapirati
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
Periyapirati
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/925-A
(VELLAMADAM)
|
2927004000NRG23151220221502126
|
15/12/2022
|
Rajathi
|
2927004WL044431
|
Rajathi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/981-A
(VELLAMADAM)
|
2927004000NRG23151220221502127
|
15/12/2022
|
Katti Thangam
|
2927004WL044431
|
Katti Thangam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Katti Thangam
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-010/1041-A
(VELLAMADAM)
|
2927004000NRG23151220221502128
|
15/12/2022
|
Malika
|
2927004WL044431
|
Malika
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-010/941-A
(VELLAMADAM)
|
2927004000NRG23151220221502131
|
15/12/2022
|
Swamidoss
|
2927004WL044431
|
Swamidoss
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Swamidoss
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/106-A
(VELLAMADAM)
|
2927004000NRG23151220221502132
|
15/12/2022
|
Maheswari
|
2927004WL044431
|
Maheswari
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558461
|
|
Maheswari
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/751-A
(VELLAMADAM)
|
2927004000NRG23151220221502134
|
15/12/2022
|
Rajammal
|
2927004WL044431
|
Rajammal
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/770-A
(VELLAMADAM)
|
2927004000NRG23151220221502135
|
15/12/2022
|
SUNDARI
|
2927004WL044431
|
SUNDARI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|