|
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-27-004-028-003/197-A
(UDAYARKULAM)
|
2927004000NRG23071120221363582
|
07/11/2022
|
Esakkiammal
|
2927004WL038658
|
Esakkiammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/28-A
(UDAYARKULAM)
|
2927004000NRG23071120221363584
|
07/11/2022
|
Badma
|
2927004WL038658
|
Badma
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Badma
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/76-A
(UDAYARKULAM)
|
2927004000NRG23071120221363586
|
07/11/2022
|
Jeya Selvi
|
2927004WL038658
|
Jeya Selvi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeya Selvi
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/78-A
(UDAYARKULAM)
|
2927004000NRG23071120221363587
|
07/11/2022
|
Anna Mariyal
|
2927004WL038658
|
Anna Mariyal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anna Mariyal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|