|
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)
|
2927004000NRG23080820220785677
|
09/08/2022
|
Arumugakani
|
2927004WL022496
|
Arumugakani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/174-A
(UDAYARKULAM)
|
2927004000NRG23080820220785678
|
09/08/2022
|
Leelavathi
|
2927004WL022496
|
Leelavathi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/187-A
(UDAYARKULAM)
|
2927004000NRG23080820220785679
|
09/08/2022
|
Grace
|
2927004WL022496
|
Grace
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Grace
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/408-A
(UDAYARKULAM)
|
2927004000NRG23080820220785681
|
09/08/2022
|
Theresa
|
2927004WL022496
|
Theresa
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Theresa
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/74-A
(UDAYARKULAM)
|
2927004000NRG23080820220785682
|
09/08/2022
|
Anna Pushpam
|
2927004WL022496
|
Anna Pushpam
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anna Pushpam
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/84-A
(UDAYARKULAM)
|
2927004000NRG23080820220785683
|
09/08/2022
|
Mary
|
2927004WL022496
|
Mary
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mary
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/90-A
(UDAYARKULAM)
|
2927004000NRG23080820220785684
|
09/08/2022
|
Selvaraj
|
2927004WL022496
|
Selvaraj
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/369-A
(UDAYARKULAM)
|
2927004000NRG23080820220785685
|
09/08/2022
|
MALIKA
|
2927004WL022496
|
MALIKA
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|