|
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)
|
2927004000NRG23160920221042941
|
16/09/2022
|
CHENDURKANI
|
2927004WL029308
|
CHENDURKANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHENDURKANI
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1045-A
(VELLAMADAM)
|
2927004000NRG23160920221042943
|
16/09/2022
|
Muthukani
|
2927004WL029308
|
Muthukani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muthukani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1071-A
(VELLAMADAM)
|
2927004000NRG23160920221042944
|
16/09/2022
|
Kasikani
|
2927004WL029308
|
Kasikani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kasikani
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/892-A
(VELLAMADAM)
|
2927004000NRG23160920221042946
|
16/09/2022
|
Periyapirati
|
2927004WL029308
|
Periyapirati
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Periyapirati
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/981-A
(VELLAMADAM)
|
2927004000NRG23160920221042947
|
16/09/2022
|
Katti Thangam
|
2927004WL029308
|
Katti Thangam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Katti Thangam
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/21
(VELLAMADAM)
|
2927004000NRG23160920221042950
|
16/09/2022
|
Jebaraj
|
2927004WL029308
|
Jebaraj
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jebaraj
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/827-A
(VELLAMADAM)
|
2927004000NRG23160920221042954
|
16/09/2022
|
Selvi
|
2927004WL029308
|
Selvi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858077
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9046
|
9046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9046
|
9046
|
|
|
|
|
|
|
|