|
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-10-020-003-019/558-A
(ASANUR)
|
2910020000NRG23210720220923503
|
21/07/2022
|
Kanamma
|
2910020WL029405
|
Kanamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-009-003/2007-A
(THALAVADY)
|
2910020000NRG23210720220923471
|
21/07/2022
|
Eswari
|
2910020WL029385
|
Eswari
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Eswari
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-007/193-A
(THALAVADY)
|
2910020000NRG23210720220923521
|
21/07/2022
|
Suvarnamma
|
2910020WL029412
|
Suvarnamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suvarnamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-007/2707-A
(THALAVADY)
|
2910020000NRG23210720220923522
|
21/07/2022
|
Selva
|
2910020WL029412
|
Selva
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selva
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-007/2742-A
(THALAVADY)
|
2910020000NRG23210720220923523
|
21/07/2022
|
Cenajapa
|
2910020WL029412
|
Cenajapa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649167
|
|
Cenajapa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|