|
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-27-004-028-002/102-A
(UDAYARKULAM)
|
2927004000NRG23090520220161237
|
10/05/2022
|
Kuttimari
|
2927004WL003967
|
Kuttimari
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuttimari
|
INDIAN BANK(607105)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/11-A
(UDAYARKULAM)
|
2927004000NRG23090520220161238
|
10/05/2022
|
Vasantha
|
2927004WL003967
|
Vasantha
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/219-A
(UDAYARKULAM)
|
2927004000NRG23090520220161239
|
10/05/2022
|
Esakkiammal
|
2927004WL003967
|
Esakkiammal
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esakkiammal
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/319-A
(UDAYARKULAM)
|
2927004000NRG23090520220161241
|
10/05/2022
|
Rajammal
|
2927004WL003967
|
Rajammal
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/53-A
(UDAYARKULAM)
|
2927004000NRG23090520220161242
|
10/05/2022
|
Maragatham
|
2927004WL003967
|
Maragatham
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
CANARA BANK(508532)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/99-A
(UDAYARKULAM)
|
2927004000NRG23090520220161243
|
10/05/2022
|
Madathi
|
2927004WL003967
|
Madathi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
CANARA BANK(508532)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/365-A
(UDAYARKULAM)
|
2927004000NRG23090520220161244
|
10/05/2022
|
Lakshmi
|
2927004WL003967
|
Lakshmi
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|