|
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-10-020-002-006/272-A
(GERMALAM)
|
2910020000NRG23080620220492023
|
08/06/2022
|
Chennamma
|
2910020WL015341
|
Chennamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-002-006/279-A
(GERMALAM)
|
2910020000NRG23080620220492025
|
08/06/2022
|
Bakya
|
2910020WL015341
|
Bakya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bakya
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-002-006/314-A
(GERMALAM)
|
2910020000NRG23080620220492029
|
08/06/2022
|
KENJAMMA
|
2910020WL015341
|
KENJAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
KENJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/357-A
(ASANUR)
|
2910020000NRG23080620220492696
|
08/06/2022
|
Chithra
|
2910020WL015375
|
Chithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/466-A
(ASANUR)
|
2910020000NRG23080620220492740
|
08/06/2022
|
dhamayandhi
|
2910020WL015375
|
dhamayandhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
dhamayandhi
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/473-A
(ASANUR)
|
2910020000NRG23080620220492746
|
08/06/2022
|
Balaraman
|
2910020WL015375
|
Balaraman
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balaraman
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-017/1292-A
(ASANUR)
|
2910020000NRG23080620220492785
|
08/06/2022
|
JADAIMATHI
|
2910020WL015375
|
JADAIMATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
JADAIMATHI
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-022/865-A
(ASANUR)
|
2910020000NRG23080620220492789
|
08/06/2022
|
manikkam
|
2910020WL015375
|
manikkam
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
manikkam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-006-002/210-A
(NEITHALAPURAM)
|
2910020000NRG23080620220492873
|
08/06/2022
|
Amrutha
|
2910020WL015378
|
Amrutha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amrutha
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/135-A
(NEITHALAPURAM)
|
2910020000NRG23080620220492890
|
08/06/2022
|
MADEVAMMA
|
2910020WL015378
|
MADEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADEVAMMA
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/278-A
(NEITHALAPURAM)
|
2910020000NRG23080620220492962
|
08/06/2022
|
Girisha
|
2910020WL015378
|
Girisha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Girisha
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/332-A
(NEITHALAPURAM)
|
2910020000NRG23080620220492975
|
08/06/2022
|
Puttusiddamma
|
2910020WL015378
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/446-A
(NEITHALAPURAM)
|
2910020000NRG23080620220493007
|
08/06/2022
|
Chennamallappa
|
2910020WL015378
|
Chennamallappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamallappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|