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-10-020-004-002/322-A (IGGALUR)
|
2910020000NRG23200320232640174
|
20/03/2023
|
SENANJAMMA
|
2910020WL078080
|
SENANJAMMA
|
00078
|
CNRB0001376
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENANJAMMA
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-004-002/511-A (IGGALUR)
|
2910020000NRG23200320232640189
|
20/03/2023
|
Mahadeva
|
2910020WL078080
|
Mahadeva
|
00078
|
CNRB0001376
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahadeva
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-004-002/837-A (IGGALUR)
|
2910020000NRG23200320232640196
|
20/03/2023
|
NEELAMMA
|
2910020WL078080
|
NEELAMMA
|
00078
|
CNRB0001376
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
NEELAMMA
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-004-004/55-A (IGGALUR)
|
2910020000NRG23200320232640237
|
20/03/2023
|
MANJULA
|
2910020WL078080
|
MANJULA
|
00078
|
CNRB0001376
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJULA
|
CANARA BANK(508532)
|
5
|
THALAVADI
|
TN-10-020-004-004/62-A (IGGALUR)
|
2910020000NRG23200320232640243
|
20/03/2023
|
Puttunanjegowda
|
2910020WL078080
|
Puttunanjegowda
|
00078
|
CNRB0001376
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Puttunanjegowda
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|