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
|
THALAVADI
|
TN-10-020-009-005/1921-A (THALAVADY)
|
2910020000NRG23211120221908008
|
21/11/2022
|
Mangalamma
|
2910020WL057361
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangalamma
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-009-006/1897-A (THALAVADY)
|
2910020000NRG23211120221908009
|
21/11/2022
|
Rathinamma
|
2910020WL057361
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rathinamma
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-009-009/1879-A (THALAVADY)
|
2910020000NRG23211120221908010
|
21/11/2022
|
Basamma
|
2910020WL057361
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441577
|
|
Basamma
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-009-009/2133-A (THALAVADY)
|
2910020000NRG23211120221908013
|
21/11/2022
|
Parvathi
|
2910020WL057361
|
Parvathi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-001-016/1069-A (BYNAPURAM)
|
2910020000NRG23211120221907935
|
21/11/2022
|
Mari
|
2910020WL057360
|
Mari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|