|
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-27-004-029-002/1131-A
(VELLAMADAM)
|
2927004000NRG23100220231689777
|
10/02/2023
|
Isaya Vasuki
|
2927004WL051835
|
Isaya Vasuki
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
Isaya Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-002/938-A
(VELLAMADAM)
|
2927004000NRG23100220231689778
|
10/02/2023
|
Fathima
|
2927004WL051835
|
Fathima
|
00078
|
CNRB0001113
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059659
|
|
Fathima
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1054-A
(VELLAMADAM)
|
2927004000NRG23100220231689779
|
10/02/2023
|
Ponselvi
|
2927004WL051835
|
Ponselvi
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1124-A
(VELLAMADAM)
|
2927004000NRG23100220231689780
|
10/02/2023
|
ANBALAGI
|
2927004WL051835
|
ANBALAGI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
ANBALAGI
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1158-A
(VELLAMADAM)
|
2927004000NRG23100220231689781
|
10/02/2023
|
Rani
|
2927004WL051835
|
Rani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
17/02/2023
|
|
012059659
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1186-A
(VELLAMADAM)
|
2927004000NRG23100220231689782
|
10/02/2023
|
Mariselvam
|
2927004WL051835
|
Mariselvam
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mariselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1188-A
(VELLAMADAM)
|
2927004000NRG23100220231689783
|
10/02/2023
|
Chellakani R
|
2927004WL051835
|
Chellakani R
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chellakani R
|
INDIAN BANK(607105)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/202-A
(VELLAMADAM)
|
2927004000NRG23100220231689784
|
10/02/2023
|
ponmani
|
2927004WL051835
|
ponmani
|
00078
|
CNRB0001113
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
ponmani
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/204-A
(VELLAMADAM)
|
2927004000NRG23100220231689785
|
10/02/2023
|
Ponnammal
|
2927004WL051835
|
Ponnammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/221-A
(VELLAMADAM)
|
2927004000NRG23100220231689786
|
10/02/2023
|
petchiammal
|
2927004WL051835
|
petchiammal
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059659
|
|
petchiammal
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/223-A
(VELLAMADAM)
|
2927004000NRG23100220231689787
|
10/02/2023
|
Madhuramani
|
2927004WL051835
|
Madhuramani
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madhuramani
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/231-A
(VELLAMADAM)
|
2927004000NRG23100220231689788
|
10/02/2023
|
Petchiammal
|
2927004WL051835
|
Petchiammal
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
17/02/2023
|
|
012059659
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/778-A
(VELLAMADAM)
|
2927004000NRG23100220231689789
|
10/02/2023
|
Chithirai kani
|
2927004WL051835
|
Chithirai kani
|
00078
|
CNRB0001113
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chithirai kani
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/816-A
(VELLAMADAM)
|
2927004000NRG23100220231689790
|
10/02/2023
|
ARUMUGAKANI
|
2927004WL051835
|
ARUMUGAKANI
|
00078
|
CNRB0001113
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059659
|
|
ARUMUGAKANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11269
|
11269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11269
|
11269
|
|
|
|
|
|
|
|