|
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-27-004-002-002/102-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437288
|
17/06/2022
|
Valliammal
|
2927004WL011394
|
Valliammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliammal
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/106-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437289
|
17/06/2022
|
Gandhi
|
2927004WL011394
|
Gandhi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gandhi
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/120-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437290
|
17/06/2022
|
Saratha
|
2927004WL011394
|
Saratha
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saratha
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/15-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437291
|
17/06/2022
|
Poomari
|
2927004WL011394
|
Poomari
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poomari
|
INDIAN BANK(607105)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/25-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437292
|
17/06/2022
|
Madathi
|
2927004WL011394
|
Madathi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madathi
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/30-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437293
|
17/06/2022
|
Mutharu A Poochendu
|
2927004WL011394
|
Mutharu A Poochendu
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mutharu A Poochendu
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/41-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437295
|
17/06/2022
|
Kali
|
2927004WL011394
|
Kali
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kali
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/44-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437296
|
17/06/2022
|
Paramasundari
|
2927004WL011394
|
Paramasundari
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paramasundari
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/45-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437297
|
17/06/2022
|
Jeeva
|
2927004WL011394
|
Jeeva
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/49-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437298
|
17/06/2022
|
Nesam
|
2927004WL011394
|
Nesam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nesam
|
INDIAN BANK(607105)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/77-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437300
|
17/06/2022
|
Cithiraivel
|
2927004WL011394
|
Cithiraivel
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Cithiraivel
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/81-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437301
|
17/06/2022
|
Petchiammal
|
2927004WL011394
|
Petchiammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-002-002/88-A
(ALAGIYAMANVALAPURAM)
|
2927004000NRG23170620220437302
|
17/06/2022
|
Lingammal
|
2927004WL011394
|
Lingammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lingammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16636
|
16636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16636
|
16636
|
|
|
|
|
|
|
|