|
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)
|
2927004000NRG23271020221292690
|
27/10/2022
|
CHENDURKANI
|
2927004WL036384
|
CHENDURKANI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
CHENDURKANI
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1071-A
(VELLAMADAM)
|
2927004000NRG23271020221292693
|
27/10/2022
|
Kasikani
|
2927004WL036384
|
Kasikani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kasikani
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1125-A
(VELLAMADAM)
|
2927004000NRG23271020221292694
|
27/10/2022
|
SIVANTHIKANI
|
2927004WL036384
|
SIVANTHIKANI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
SIVANTHIKANI
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/892-A
(VELLAMADAM)
|
2927004000NRG23271020221292696
|
27/10/2022
|
Periyapirati
|
2927004WL036384
|
Periyapirati
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyapirati
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/925-A
(VELLAMADAM)
|
2927004000NRG23271020221292697
|
27/10/2022
|
Rajathi
|
2927004WL036384
|
Rajathi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/981-A
(VELLAMADAM)
|
2927004000NRG23271020221292698
|
27/10/2022
|
Katti Thangam
|
2927004WL036384
|
Katti Thangam
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Katti Thangam
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-010/941-A
(VELLAMADAM)
|
2927004000NRG23271020221292701
|
27/10/2022
|
Swamidoss
|
2927004WL036384
|
Swamidoss
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Swamidoss
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/21
(VELLAMADAM)
|
2927004000NRG23271020221292702
|
27/10/2022
|
Jebaraj
|
2927004WL036384
|
Jebaraj
|
00078
|
CNRB0001113
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jebaraj
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/751-A
(VELLAMADAM)
|
2927004000NRG23271020221292704
|
27/10/2022
|
Rajammal
|
2927004WL036384
|
Rajammal
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/827-A
(VELLAMADAM)
|
2927004000NRG23271020221292707
|
27/10/2022
|
Selvi
|
2927004WL036384
|
Selvi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/923-A
(VELLAMADAM)
|
2927004000NRG23271020221292708
|
27/10/2022
|
Thangammal
|
2927004WL036384
|
Thangammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11653
|
11653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11653
|
11653
|
|
|
|
|
|
|
|