|
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-27-004-029-009/1054-A
(VELLAMADAM)
|
2927004000NRG23301220221566126
|
30/12/2022
|
Ponselvi
|
2927004WL046834
|
Ponselvi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Ponselvi
|
CANARA BANK(508532)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1124-A
(VELLAMADAM)
|
2927004000NRG23301220221566127
|
30/12/2022
|
ANBALAGI
|
2927004WL046834
|
ANBALAGI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANBALAGI
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1141-A
(VELLAMADAM)
|
2927004000NRG23301220221566128
|
30/12/2022
|
SELVI
|
2927004WL046834
|
SELVI
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
02/02/2023
|
|
037296222
|
|
SELVI
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1158-A
(VELLAMADAM)
|
2927004000NRG23301220221566129
|
30/12/2022
|
Rani
|
2927004WL046834
|
Rani
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1186-A
(VELLAMADAM)
|
2927004000NRG23301220221566131
|
30/12/2022
|
Mariselvam
|
2927004WL046834
|
Mariselvam
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1188-A
(VELLAMADAM)
|
2927004000NRG23301220221566132
|
30/12/2022
|
Chellakani R
|
2927004WL046834
|
Chellakani R
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037296222
|
|
Chellakani R
|
INDIAN BANK(607105)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/980-A
(VELLAMADAM)
|
2927004000NRG23301220221566133
|
30/12/2022
|
Mohana Sundari
|
2927004WL046834
|
Mohana Sundari
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mohana Sundari
|
CANARA BANK(508532)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/202-A
(VELLAMADAM)
|
2927004000NRG23301220221566135
|
30/12/2022
|
ponmani
|
2927004WL046834
|
ponmani
|
00078
|
CNRB0001113
|
281
|
281
|
Processed
|
02/02/2023
|
|
037296222
|
|
ponmani
|
CANARA BANK(508532)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/350-A
(VELLAMADAM)
|
2927004000NRG23301220221566137
|
30/12/2022
|
JEBAMANI
|
2927004WL046834
|
JEBAMANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
JEBAMANI
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/750-A
(VELLAMADAM)
|
2927004000NRG23301220221566138
|
30/12/2022
|
CHELLATHAI
|
2927004WL046834
|
CHELLATHAI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHELLATHAI
|
CANARA BANK(508532)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/753-A
(VELLAMADAM)
|
2927004000NRG23301220221566139
|
30/12/2022
|
Nithya
|
2927004WL046834
|
Nithya
|
00078
|
CNRB0001113
|
460
|
460
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nithya
|
CANARA BANK(508532)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/778-A
(VELLAMADAM)
|
2927004000NRG23301220221566140
|
30/12/2022
|
Chithirai kani
|
2927004WL046834
|
Chithirai kani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chithirai kani
|
CANARA BANK(508532)
|
|
13
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/813-A
(VELLAMADAM)
|
2927004000NRG23301220221566141
|
30/12/2022
|
Pappathi
|
2927004WL046834
|
Pappathi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappathi
|
CANARA BANK(508532)
|
|
14
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/816-A
(VELLAMADAM)
|
2927004000NRG23301220221566142
|
30/12/2022
|
ARUMUGAKANI
|
2927004WL046834
|
ARUMUGAKANI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
ARUMUGAKANI
|
CANARA BANK(508532)
|
|
15
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/818-A
(VELLAMADAM)
|
2927004000NRG23301220221566143
|
30/12/2022
|
KANIAMMAL
|
2927004WL046834
|
KANIAMMAL
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037296222
|
|
KANIAMMAL
|
CANARA BANK(508532)
|
|
16
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/895-A
(VELLAMADAM)
|
2927004000NRG23301220221566144
|
30/12/2022
|
Parvathi
|
2927004WL046834
|
Parvathi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037296222
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17761
|
17761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17761
|
17761
|
|
|
|
|
|
|
|