|
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-27-004-025-003/467-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403206
|
10/06/2022
|
Lingapoopathi
|
2927004WL010301
|
Lingapoopathi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lingapoopathi
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-003/492-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403207
|
10/06/2022
|
Annathaselvi
|
2927004WL010301
|
Annathaselvi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annathaselvi
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-004/477-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403210
|
10/06/2022
|
Karmaga kani
|
2927004WL010301
|
Karmaga kani
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karmaga kani
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/100-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403211
|
10/06/2022
|
Ramachandran
|
2927004WL010301
|
Ramachandran
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/118-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403212
|
10/06/2022
|
Vembhu Kani
|
2927004WL010301
|
Vembhu Kani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vembhu Kani
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/16-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403213
|
10/06/2022
|
Ramalakshmi
|
2927004WL010301
|
Ramalakshmi
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/173-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403214
|
10/06/2022
|
Ramalakshmi
|
2927004WL010301
|
Ramalakshmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/19-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403215
|
10/06/2022
|
Pattukani
|
2927004WL010301
|
Pattukani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattukani
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/260-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403216
|
10/06/2022
|
Murugeswari
|
2927004WL010301
|
Murugeswari
|
00078
|
CNRB0001275
|
952
|
952
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/273-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403217
|
10/06/2022
|
Samuthirakani
|
2927004WL010301
|
Samuthirakani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Samuthirakani
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/282-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403218
|
10/06/2022
|
rajakani
|
2927004WL010301
|
rajakani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
rajakani
|
INDIAN BANK(607105)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/347-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403219
|
10/06/2022
|
Laksmi
|
2927004WL010301
|
Laksmi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931030
|
|
Laksmi
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/9-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403222
|
10/06/2022
|
Laksmi
|
2927004WL010301
|
Laksmi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931030
|
|
Laksmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17156
|
17156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17156
|
17156
|
|
|
|
|
|
|
|