|
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-27-004-029-029/16-A
(VELLAMADAM)
|
2927004000NRG23180720220632375
|
19/07/2022
|
Chitra Devi
|
2927004WL018219
|
Chitra Devi
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chitra Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/205-A
(VELLAMADAM)
|
2927004000NRG23180720220632376
|
19/07/2022
|
Kovil pillai
|
2927004WL018219
|
Kovil pillai
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kovil pillai
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/29-A
(VELLAMADAM)
|
2927004000NRG23180720220632377
|
19/07/2022
|
INDRA SANTHI MANI
|
2927004WL018219
|
INDRA SANTHI MANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDRA SANTHI MANI
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/340-A
(VELLAMADAM)
|
2927004000NRG23180720220632378
|
19/07/2022
|
PETCHIAMMAL
|
2927004WL018219
|
PETCHIAMMAL
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/441-A
(VELLAMADAM)
|
2927004000NRG23180720220632379
|
19/07/2022
|
Muthaiah
|
2927004WL018219
|
Muthaiah
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthaiah
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/62-A
(VELLAMADAM)
|
2927004000NRG23180720220632380
|
19/07/2022
|
MUTHUKANI
|
2927004WL018219
|
MUTHUKANI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUKANI
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/681-A
(VELLAMADAM)
|
2927004000NRG23180720220632381
|
19/07/2022
|
Esakkiammal
|
2927004WL018219
|
Esakkiammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|