|
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-27-004-029-002/1023-A
(VELLAMADAM)
|
2927004000NRG23180420220046860
|
19/04/2022
|
Arumugakani
|
2927004WL001165
|
Arumugakani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-002/1051-A
(VELLAMADAM)
|
2927004000NRG23180420220046861
|
19/04/2022
|
Pooranam
|
2927004WL001165
|
Pooranam
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pooranam
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-002/1052-A
(VELLAMADAM)
|
2927004000NRG23180420220046862
|
19/04/2022
|
Pathalavadivu
|
2927004WL001165
|
Pathalavadivu
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pathalavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-002/942-A
(VELLAMADAM)
|
2927004000NRG23180420220046863
|
19/04/2022
|
Devakani
|
2927004WL001165
|
Devakani
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devakani
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-008/830-A
(VELLAMADAM)
|
2927004000NRG23180420220046864
|
19/04/2022
|
amirthakani
|
2927004WL001165
|
amirthakani
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
amirthakani
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1031-A
(VELLAMADAM)
|
2927004000NRG23180420220046865
|
19/04/2022
|
jothilngam
|
2927004WL001165
|
jothilngam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
jothilngam
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1038-A
(VELLAMADAM)
|
2927004000NRG23180420220046866
|
19/04/2022
|
Jebakani
|
2927004WL001165
|
Jebakani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jebakani
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-010/1041-A
(VELLAMADAM)
|
2927004000NRG23180420220046868
|
19/04/2022
|
Malika
|
2927004WL001165
|
Malika
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/106-A
(VELLAMADAM)
|
2927004000NRG23180420220046869
|
19/04/2022
|
Maheswari
|
2927004WL001165
|
Maheswari
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
Maheswari
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/201-A
(VELLAMADAM)
|
2927004000NRG23180420220046870
|
19/04/2022
|
Papathi
|
2927004WL001165
|
Papathi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
Papathi
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/309-A
(VELLAMADAM)
|
2927004000NRG23180420220046871
|
19/04/2022
|
CHITHIRAI PALAM
|
2927004WL001165
|
CHITHIRAI PALAM
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHITHIRAI PALAM
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/314-A
(VELLAMADAM)
|
2927004000NRG23180420220046872
|
19/04/2022
|
VIJAYA
|
2927004WL001165
|
VIJAYA
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/315-A
(VELLAMADAM)
|
2927004000NRG23180420220046873
|
19/04/2022
|
jeya
|
2927004WL001165
|
jeya
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499644
|
|
jeya
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/350-A
(VELLAMADAM)
|
2927004000NRG23180420220046874
|
19/04/2022
|
JEBAMANI
|
2927004WL001165
|
JEBAMANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
JEBAMANI
|
CANARA BANK(508532)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/816-A
(VELLAMADAM)
|
2927004000NRG23180420220046875
|
19/04/2022
|
ARUMUGAKANI
|
2927004WL001165
|
ARUMUGAKANI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499644
|
|
ARUMUGAKANI
|
CANARA BANK(508532)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/818-A
(VELLAMADAM)
|
2927004000NRG23180420220046876
|
19/04/2022
|
KANIAMMAL
|
2927004WL001165
|
KANIAMMAL
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499644
|
|
KANIAMMAL
|
CANARA BANK(508532)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/823-A
(VELLAMADAM)
|
2927004000NRG23180420220046877
|
19/04/2022
|
SITALAKSMI
|
2927004WL001165
|
SITALAKSMI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499644
|
|
SITALAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|