|
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-10-020-004-002/634-A
(IGGALUR)
|
2910020000NRG23261120221960074
|
26/11/2022
|
VASANTHAKUMARI
|
2910020WL058699
|
VASANTHAKUMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-004/276-A
(IGGALUR)
|
2910020000NRG23261120221957556
|
26/11/2022
|
Bhagya
|
2910020WL058647
|
Bhagya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bhagya
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/39-A
(IGGALUR)
|
2910020000NRG23261120221960104
|
26/11/2022
|
Sannamma
|
2910020WL058699
|
Sannamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sannamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/534-A
(IGGALUR)
|
2910020000NRG23261120221957558
|
26/11/2022
|
Maniyamma
|
2910020WL058647
|
Maniyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maniyamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/541-A
(IGGALUR)
|
2910020000NRG23261120221960106
|
26/11/2022
|
RAJANNA
|
2910020WL058699
|
RAJANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/542-A
(IGGALUR)
|
2910020000NRG23261120221957559
|
26/11/2022
|
BASUVANNA
|
2910020WL058647
|
BASUVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
BASUVANNA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/613-A
(IGGALUR)
|
2910020000NRG23261120221960107
|
26/11/2022
|
Amulraj
|
2910020WL058699
|
Amulraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amulraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-004-002/343-A
(IGGALUR)
|
2910020000NRG23261120221957624
|
26/11/2022
|
SUSEELA
|
2910020WL058650
|
SUSEELA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-004-004/170-A
(IGGALUR)
|
2910020000NRG23261120221957555
|
26/11/2022
|
Shivanna
|
2910020WL058647
|
Shivanna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shivanna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|