|
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-10-020-009-005/159-A
(THALAVADY)
|
2910020000NRG23160820221175616
|
16/08/2022
|
Thundamma
|
2910020WL036334
|
Thundamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thundamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/193-A
(BYNAPURAM)
|
2910020000NRG23160820221175679
|
16/08/2022
|
PUTTURANGAMMA
|
2910020WL036338
|
PUTTURANGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUTTURANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-010/1356-A
(BYNAPURAM)
|
2910020000NRG23160820221175773
|
16/08/2022
|
Devanna
|
2910020WL036339
|
Devanna
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devanna
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-015/1458-A
(BYNAPURAM)
|
2910020000NRG23160820221175775
|
16/08/2022
|
madevamma
|
2910020WL036339
|
madevamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
madevamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-016/558-A
(BYNAPURAM)
|
2910020000NRG23160820221175753
|
16/08/2022
|
Madevi
|
2910020WL036338
|
Madevi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|