|
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-27-004-028-002/101-A
(UDAYARKULAM)
|
2927004000NRG23240320231881411
|
24/03/2023
|
Arumugakani
|
2927004WL058732
|
Arumugakani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/102-A
(UDAYARKULAM)
|
2927004000NRG23240320231881412
|
24/03/2023
|
Kuttimari
|
2927004WL058732
|
Kuttimari
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kuttimari
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/486-A
(UDAYARKULAM)
|
2927004000NRG23240320231881413
|
24/03/2023
|
Poomari
|
2927004WL058732
|
Poomari
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/93-A
(UDAYARKULAM)
|
2927004000NRG23240320231881414
|
24/03/2023
|
Sakthi lalitha
|
2927004WL058732
|
Sakthi lalitha
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sakthi lalitha
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/94-A
(UDAYARKULAM)
|
2927004000NRG23240320231881415
|
24/03/2023
|
Ulagammal
|
2927004WL058732
|
Ulagammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ulagammal
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-028-002/97-A
(UDAYARKULAM)
|
2927004000NRG23240320231881416
|
24/03/2023
|
Seethalakshmi
|
2927004WL058732
|
Seethalakshmi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/106-A
(UDAYARKULAM)
|
2927004000NRG23240320231881417
|
24/03/2023
|
Lakshmanan
|
2927004WL058732
|
Lakshmanan
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmanan
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/128-A
(UDAYARKULAM)
|
2927004000NRG23240320231881418
|
24/03/2023
|
Nattathikani
|
2927004WL058732
|
Nattathikani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nattathikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/165-A
(UDAYARKULAM)
|
2927004000NRG23240320231881419
|
24/03/2023
|
Malaiammal
|
2927004WL058732
|
Malaiammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaiammal
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/174-A
(UDAYARKULAM)
|
2927004000NRG23240320231881420
|
24/03/2023
|
Leelavathi
|
2927004WL058732
|
Leelavathi
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/180-A
(UDAYARKULAM)
|
2927004000NRG23240320231881422
|
24/03/2023
|
chandra
|
2927004WL058732
|
chandra
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
chandra
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/180-A
(UDAYARKULAM)
|
2927004000NRG23240320231881421
|
24/03/2023
|
Muthu Pandi
|
2927004WL058732
|
Muthu Pandi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Pandi
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/208-A
(UDAYARKULAM)
|
2927004000NRG23240320231881423
|
24/03/2023
|
Daisy
|
2927004WL058732
|
Daisy
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Daisy
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/284-A
(UDAYARKULAM)
|
2927004000NRG23240320231881424
|
24/03/2023
|
Jeya Selvi
|
2927004WL058732
|
Jeya Selvi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya Selvi
|
CANARA BANK(508532)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/4-A
(UDAYARKULAM)
|
2927004000NRG23240320231881425
|
24/03/2023
|
Murugeshwari
|
2927004WL058732
|
Murugeshwari
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeshwari
|
CANARA BANK(508532)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/65-A
(UDAYARKULAM)
|
2927004000NRG23240320231881426
|
24/03/2023
|
Santhanam
|
2927004WL058732
|
Santhanam
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhanam
|
CANARA BANK(508532)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/79-A
(UDAYARKULAM)
|
2927004000NRG23240320231881427
|
24/03/2023
|
Kanagalakshmi
|
2927004WL058732
|
Kanagalakshmi
|
00078
|
CNRB0001113
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagalakshmi
|
CANARA BANK(508532)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/90-A
(UDAYARKULAM)
|
2927004000NRG23240320231881428
|
24/03/2023
|
Selvaraj
|
2927004WL058732
|
Selvaraj
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/365-A
(UDAYARKULAM)
|
2927004000NRG23240320231881429
|
24/03/2023
|
Lakshmi
|
2927004WL058732
|
Lakshmi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/366-A
(UDAYARKULAM)
|
2927004000NRG23240320231881430
|
24/03/2023
|
Backiyaselvi
|
2927004WL058732
|
Backiyaselvi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Backiyaselvi
|
CANARA BANK(508532)
|
|
21
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/448-A
(UDAYARKULAM)
|
2927004000NRG23240320231881431
|
24/03/2023
|
chandra
|
2927004WL058732
|
chandra
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
chandra
|
CANARA BANK(508532)
|
|
22
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/487-A
(UDAYARKULAM)
|
2927004000NRG23240320231881432
|
24/03/2023
|
Sudalaimani
|
2927004WL058732
|
Sudalaimani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudalaimani
|
CANARA BANK(508532)
|
|
23
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/497-A
(UDAYARKULAM)
|
2927004000NRG23240320231881433
|
24/03/2023
|
Rajeshwari
|
2927004WL058732
|
Rajeshwari
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/499-A
(UDAYARKULAM)
|
2927004000NRG23240320231881434
|
24/03/2023
|
Muthulakshmi
|
2927004WL058732
|
Muthulakshmi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26245
|
26245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26245
|
26245
|
|
|
|
|
|
|
|