|
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-27-004-029-009/1007-A
(VELLAMADAM)
|
2927004000NRG23090120231604871
|
09/01/2023
|
CHENDURKANI
|
2927004WL048299
|
CHENDURKANI
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
CHENDURKANI
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1071-A
(VELLAMADAM)
|
2927004000NRG23090120231604872
|
09/01/2023
|
Kasikani
|
2927004WL048299
|
Kasikani
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558837
|
|
Kasikani
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1125-A
(VELLAMADAM)
|
2927004000NRG23090120231604873
|
09/01/2023
|
SIVANTHIKANI
|
2927004WL048299
|
SIVANTHIKANI
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
SIVANTHIKANI
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1142-A
(VELLAMADAM)
|
2927004000NRG23090120231604874
|
09/01/2023
|
Lingakani
|
2927004WL048299
|
Lingakani
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
Lingakani
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/925-A
(VELLAMADAM)
|
2927004000NRG23090120231604875
|
09/01/2023
|
Rajathi
|
2927004WL048299
|
Rajathi
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/981-A
(VELLAMADAM)
|
2927004000NRG23090120231604876
|
09/01/2023
|
Katti Thangam
|
2927004WL048299
|
Katti Thangam
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
Katti Thangam
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/202-A
(VELLAMADAM)
|
2927004000NRG23090120231604877
|
09/01/2023
|
ponmani
|
2927004WL048299
|
ponmani
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
ponmani
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/21
(VELLAMADAM)
|
2927004000NRG23090120231604878
|
09/01/2023
|
Jebaraj
|
2927004WL048299
|
Jebaraj
|
00078
|
CNRB0001113
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558837
|
|
Jebaraj
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/238-A
(VELLAMADAM)
|
2927004000NRG23090120231604879
|
09/01/2023
|
THANGA LAKSMI
|
2927004WL048299
|
THANGA LAKSMI
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
THANGA LAKSMI
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/795-A
(VELLAMADAM)
|
2927004000NRG23090120231604882
|
09/01/2023
|
Chandra
|
2927004WL048299
|
Chandra
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/823-A
(VELLAMADAM)
|
2927004000NRG23090120231604883
|
09/01/2023
|
SITALAKSMI
|
2927004WL048299
|
SITALAKSMI
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
SITALAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/827-A
(VELLAMADAM)
|
2927004000NRG23090120231604884
|
09/01/2023
|
Selvi
|
2927004WL048299
|
Selvi
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/923-A
(VELLAMADAM)
|
2927004000NRG23090120231604886
|
09/01/2023
|
Thangammal
|
2927004WL048299
|
Thangammal
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558837
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8893
|
8893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8893
|
8893
|
|
|
|
|
|
|
|