|
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-27-004-025-005/337-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426678
|
24/11/2022
|
shanmugakani
|
2927004WL041446
|
shanmugakani
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
shanmugakani
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/131-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426680
|
24/11/2022
|
MUTHAMMAL
|
2927004WL041446
|
MUTHAMMAL
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/14-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426681
|
24/11/2022
|
Sendurkani
|
2927004WL041446
|
Sendurkani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sendurkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/16-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426682
|
24/11/2022
|
Ramalakshmi
|
2927004WL041446
|
Ramalakshmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/17-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426683
|
24/11/2022
|
Murugeswari
|
2927004WL041446
|
Murugeswari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/19-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426684
|
24/11/2022
|
Pattukani
|
2927004WL041446
|
Pattukani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pattukani
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/322-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426685
|
24/11/2022
|
Narayana vadivu
|
2927004WL041446
|
Narayana vadivu
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Narayana vadivu
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/323-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426686
|
24/11/2022
|
Annalaksmi
|
2927004WL041446
|
Annalaksmi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annalaksmi
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/326-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426687
|
24/11/2022
|
Chitra
|
2927004WL041446
|
Chitra
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/339-a
(SUGUNTHALAI)
|
2927004000NRG23241120221426688
|
24/11/2022
|
Esakkiammal
|
2927004WL041446
|
Esakkiammal
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/423-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426689
|
24/11/2022
|
Chellammal
|
2927004WL041446
|
Chellammal
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/94-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426692
|
24/11/2022
|
Gomathi
|
2927004WL041446
|
Gomathi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15946
|
15946
|
|
|
|
|
|
|
|