|
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-27-004-025-003/492-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118497
|
02/05/2022
|
Annathaselvi
|
2927004WL002801
|
Annathaselvi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annathaselvi
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-004/445-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118499
|
02/05/2022
|
Chinnamal
|
2927004WL002801
|
Chinnamal
|
00078
|
CNRB0001275
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamal
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/115-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118502
|
02/05/2022
|
Muthu laksmi
|
2927004WL002801
|
Muthu laksmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthu laksmi
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/14-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118504
|
02/05/2022
|
Sendurkani
|
2927004WL002801
|
Sendurkani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sendurkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/173-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118505
|
02/05/2022
|
Ramalakshmi
|
2927004WL002801
|
Ramalakshmi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/19-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118506
|
02/05/2022
|
Pattukani
|
2927004WL002801
|
Pattukani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pattukani
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/282-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118507
|
02/05/2022
|
rajakani
|
2927004WL002801
|
rajakani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajakani
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/314-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118508
|
02/05/2022
|
esakkiammal
|
2927004WL002801
|
esakkiammal
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427436
|
|
esakkiammal
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/318-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118509
|
02/05/2022
|
Shanmugathai
|
2927004WL002801
|
Shanmugathai
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/326-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118510
|
02/05/2022
|
Chitra
|
2927004WL002801
|
Chitra
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/408-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118511
|
02/05/2022
|
Petchiammal
|
2927004WL002801
|
Petchiammal
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427436
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/410-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118512
|
02/05/2022
|
Rose mary
|
2927004WL002801
|
Rose mary
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rose mary
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/423-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118513
|
02/05/2022
|
Chellammal
|
2927004WL002801
|
Chellammal
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/447-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118514
|
02/05/2022
|
Athipalam
|
2927004WL002801
|
Athipalam
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Athipalam
|
CANARA BANK(508532)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/68-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118515
|
02/05/2022
|
CHANDRA PUSHPAM
|
2927004WL002801
|
CHANDRA PUSHPAM
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDRA PUSHPAM
|
CANARA BANK(508532)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/9-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118517
|
02/05/2022
|
Laksmi
|
2927004WL002801
|
Laksmi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Laksmi
|
CANARA BANK(508532)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/94-A
(SUGUNTHALAI)
|
2927004000NRG23290420220118518
|
02/05/2022
|
Gomathi
|
2927004WL002801
|
Gomathi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21202
|
21202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21202
|
21202
|
|
|
|
|
|
|
|