|
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-10-020-009-005/2198-A
(THALAVADY)
|
2910020000NRG23090620220543876
|
10/06/2022
|
NAGAMA
|
2910020WL016784
|
NAGAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-009/1108-A
(THALAVADY)
|
2910020000NRG23090620220543918
|
10/06/2022
|
Savithri
|
2910020WL016784
|
Savithri
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Savithri
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-009/1950-A
(THALAVADY)
|
2910020000NRG23090620220543930
|
10/06/2022
|
Rathnamma
|
2910020WL016784
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-009/2020-A
(THALAVADY)
|
2910020000NRG23090620220543933
|
10/06/2022
|
Puttamma
|
2910020WL016784
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puttamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-009/2257-A
(THALAVADY)
|
2910020000NRG23090620220543942
|
10/06/2022
|
Subbulakshmi
|
2910020WL016784
|
Subbulakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-009/2303-A
(THALAVADY)
|
2910020000NRG23090620220543946
|
10/06/2022
|
mariamma
|
2910020WL016784
|
mariamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
mariamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-009/2498-A
(THALAVADY)
|
2910020000NRG23090620220543953
|
10/06/2022
|
Chikkaaruvaiyia
|
2910020WL016784
|
Chikkaaruvaiyia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chikkaaruvaiyia
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-009/2713-A
(THALAVADY)
|
2910020000NRG23090620220543962
|
10/06/2022
|
AMJATH KHAN
|
2910020WL016784
|
AMJATH KHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMJATH KHAN
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-009/610-A
(THALAVADY)
|
2910020000NRG23090620220544064
|
10/06/2022
|
Gowramma
|
2910020WL016784
|
Gowramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-009/77-A
(THALAVADY)
|
2910020000NRG23090620220544068
|
10/06/2022
|
Nagamma
|
2910020WL016784
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-010/434-A
(THALAVADY)
|
2910020000NRG23090620220544079
|
10/06/2022
|
VANITHA
|
2910020WL016784
|
VANITHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16120
|
16120
|
|
|
|
|
|
|
|