|
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-27-004-002-001/288-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890376
|
22/08/2022
|
Muthuselvi
|
2927004WL025030
|
Muthuselvi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/107-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890382
|
22/08/2022
|
Sudalaimuthu
|
2927004WL025030
|
Sudalaimuthu
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudalaimuthu
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/122-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890383
|
22/08/2022
|
Chandra
|
2927004WL025030
|
Chandra
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/206-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890384
|
22/08/2022
|
Rajalakshmi
|
2927004WL025030
|
Rajalakshmi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/228-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890386
|
22/08/2022
|
Muthu
|
2927004WL025030
|
Muthu
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthu
|
INDIAN BANK(607105)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/232-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890387
|
22/08/2022
|
Manohara
|
2927004WL025030
|
Manohara
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manohara
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/42-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890388
|
22/08/2022
|
Samuthirakani
|
2927004WL025030
|
Samuthirakani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/77-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890389
|
22/08/2022
|
Cithiraivel
|
2927004WL025030
|
Cithiraivel
|
00078
|
CNRB0001113
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Cithiraivel
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/87-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890391
|
22/08/2022
|
Balammal
|
2927004WL025030
|
Balammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balammal
|
INDIAN BANK(607105)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/94-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23220820220890392
|
22/08/2022
|
Meenachi
|
2927004WL025030
|
Meenachi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
Meenachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11525
|
11525
|
|
|
|
|
|
|
|