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-10-020-009-009/1035-A (THALAVADY)
|
2910020000NRG23081020221604013
|
08/10/2022
|
Ambujamma
|
2910020WL048783
|
Ambujamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ambujamma
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-009-009/1444-A (THALAVADY)
|
2910020000NRG23081020221604028
|
08/10/2022
|
Santhi
|
2910020WL048783
|
Santhi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-009-009/15-A (THALAVADY)
|
2910020000NRG23081020221604029
|
08/10/2022
|
Puttamma
|
2910020WL048783
|
Puttamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Puttamma
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-009-009/2385-A (THALAVADY)
|
2910020000NRG23081020221604094
|
08/10/2022
|
Gowramma
|
2910020WL048783
|
Gowramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
5
|
THALAVADI
|
TN-10-020-009-009/549-A (THALAVADY)
|
2910020000NRG23081020221604245
|
08/10/2022
|
Gowramma
|
2910020WL048783
|
Gowramma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowramma
|
CANARA BANK(508532)
|
6
|
THALAVADI
|
TN-10-020-009-009/80-A (THALAVADY)
|
2910020000NRG23081020221604271
|
08/10/2022
|
Bhagya
|
2910020WL048783
|
Bhagya
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bhagya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|