|
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)
|
2927004000NRG23180720220632360
|
19/07/2022
|
Arumugakani
|
2927004WL018217
|
Arumugakani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arumugakani
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/218-A
(UDAYARKULAM)
|
2927004000NRG23180720220632362
|
19/07/2022
|
Selvam
|
2927004WL018217
|
Selvam
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvam
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/234-A
(UDAYARKULAM)
|
2927004000NRG23180720220632363
|
19/07/2022
|
Sooromani
|
2927004WL018217
|
Sooromani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sooromani
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/319-A
(UDAYARKULAM)
|
2927004000NRG23180720220632364
|
19/07/2022
|
Rajammal
|
2927004WL018217
|
Rajammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/355-A
(UDAYARKULAM)
|
2927004000NRG23180720220632365
|
19/07/2022
|
Poomalar
|
2927004WL018217
|
Poomalar
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Poomalar
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/65-A
(UDAYARKULAM)
|
2927004000NRG23180720220632367
|
19/07/2022
|
Santhanam
|
2927004WL018217
|
Santhanam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santhanam
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/99-A
(UDAYARKULAM)
|
2927004000NRG23180720220632368
|
19/07/2022
|
Madathi
|
2927004WL018217
|
Madathi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Madathi
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/365-A
(UDAYARKULAM)
|
2927004000NRG23180720220632369
|
19/07/2022
|
Lakshmi
|
2927004WL018217
|
Lakshmi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/448-A
(UDAYARKULAM)
|
2927004000NRG23180720220632370
|
19/07/2022
|
Ayyadurai
|
2927004WL018217
|
Ayyadurai
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ayyadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|