|
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-27-004-029-004/1014-A
(VELLAMADAM)
|
2927004000NRG23160320231828867
|
20/03/2023
|
PARAMASIVAN
|
2927004WL057083
|
PARAMASIVAN
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMASIVAN
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-004/1019-A
(VELLAMADAM)
|
2927004000NRG23160320231828868
|
20/03/2023
|
MADATHI
|
2927004WL057083
|
MADATHI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
MADATHI
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-004/1073-A
(VELLAMADAM)
|
2927004000NRG23160320231828869
|
20/03/2023
|
Eswari
|
2927004WL057083
|
Eswari
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-004/1123-A
(VELLAMADAM)
|
2927004000NRG23160320231828870
|
20/03/2023
|
Shanmugakani
|
2927004WL057083
|
Shanmugakani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanmugakani
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-004/1161-A
(VELLAMADAM)
|
2927004000NRG23160320231828871
|
20/03/2023
|
PETCHIAMMAL
|
2927004WL057083
|
PETCHIAMMAL
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/205-A
(VELLAMADAM)
|
2927004000NRG23160320231828873
|
20/03/2023
|
Kovil pillai
|
2927004WL057083
|
Kovil pillai
|
00078
|
CNRB0001113
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kovil pillai
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/213-A
(VELLAMADAM)
|
2927004000NRG23160320231828874
|
20/03/2023
|
Bakiyam
|
2927004WL057083
|
Bakiyam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/255-A
(VELLAMADAM)
|
2927004000NRG23160320231828875
|
20/03/2023
|
Amaravathi
|
2927004WL057083
|
Amaravathi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/272-A
(VELLAMADAM)
|
2927004000NRG23160320231828877
|
20/03/2023
|
pappa
|
2927004WL057083
|
pappa
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
pappa
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/279-A
(VELLAMADAM)
|
2927004000NRG23160320231828878
|
20/03/2023
|
Jeya Parvathi
|
2927004WL057083
|
Jeya Parvathi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeya Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/29-A
(VELLAMADAM)
|
2927004000NRG23160320231828879
|
20/03/2023
|
INDRA SANTHI MANI
|
2927004WL057083
|
INDRA SANTHI MANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDRA SANTHI MANI
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/321-A
(VELLAMADAM)
|
2927004000NRG23160320231828880
|
20/03/2023
|
Lakshmi
|
2927004WL057083
|
Lakshmi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/346-A
(VELLAMADAM)
|
2927004000NRG23160320231828881
|
20/03/2023
|
THAMARAI PUSHPAM
|
2927004WL057083
|
THAMARAI PUSHPAM
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAMARAI PUSHPAM
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/35-A
(VELLAMADAM)
|
2927004000NRG23160320231828882
|
20/03/2023
|
Pandarathi
|
2927004WL057083
|
Pandarathi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandarathi
|
CANARA BANK(508532)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/359-A
(VELLAMADAM)
|
2927004000NRG23160320231828883
|
20/03/2023
|
VELLATHAI
|
2927004WL057083
|
VELLATHAI
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLATHAI
|
CANARA BANK(508532)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/366-A
(VELLAMADAM)
|
2927004000NRG23160320231828884
|
20/03/2023
|
MARIA ARPUDHAM
|
2927004WL057083
|
MARIA ARPUDHAM
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIA ARPUDHAM
|
CANARA BANK(508532)
|
|
17
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/464-A
(VELLAMADAM)
|
2927004000NRG23160320231828885
|
20/03/2023
|
VALLIAMMAL
|
2927004WL057083
|
VALLIAMMAL
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
18
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/525-A
(VELLAMADAM)
|
2927004000NRG23160320231828886
|
20/03/2023
|
Ramasamy
|
2927004WL057083
|
Ramasamy
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
19
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/62-A
(VELLAMADAM)
|
2927004000NRG23160320231828888
|
20/03/2023
|
MUTHUKANI
|
2927004WL057083
|
MUTHUKANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHUKANI
|
CANARA BANK(508532)
|
|
20
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/707-A
(VELLAMADAM)
|
2927004000NRG23160320231828889
|
20/03/2023
|
Ramalakshmi
|
2927004WL057083
|
Ramalakshmi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
21
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/788-A
(VELLAMADAM)
|
2927004000NRG23160320231828890
|
20/03/2023
|
Tamilselvi
|
2927004WL057083
|
Tamilselvi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
22
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/915-A
(VELLAMADAM)
|
2927004000NRG23160320231828891
|
20/03/2023
|
Perumal
|
2927004WL057083
|
Perumal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Perumal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27395
|
27395
|
|
|
|
|
|
|
|
|
23
|
ALWARTHIRUNAGARI
|
TN-27-004-029-004/985-A
(VELLAMADAM)
|
2927004000NRG23160320231828872
|
20/03/2023
|
Jeyacithra P
|
2927004WL057083
|
Jeyacithra P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyacithra P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28545
|
28545
|
|
|
|
|
|
|
|