|
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-10-020-009-003/1723-A
(THALAVADY)
|
2910020000NRG23220820221236973
|
22/08/2022
|
NAGAMMA
|
2910020WL038037
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1772-A
(THALAVADY)
|
2910020000NRG23220820221236974
|
22/08/2022
|
Chowdamma
|
2910020WL038037
|
Chowdamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chowdamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1996-A
(THALAVADY)
|
2910020000NRG23220820221236975
|
22/08/2022
|
Rathnamma
|
2910020WL038037
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2346-A
(THALAVADY)
|
2910020000NRG23220820221236977
|
22/08/2022
|
BAKYA
|
2910020WL038037
|
BAKYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAKYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2469-A
(THALAVADY)
|
2910020000NRG23220820221236978
|
22/08/2022
|
Neela
|
2910020WL038037
|
Neela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/272-A
(THALAVADY)
|
2910020000NRG23220820221236980
|
22/08/2022
|
Chennanjamma
|
2910020WL038037
|
Chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chennanjamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/301-A
(THALAVADY)
|
2910020000NRG23220820221236981
|
22/08/2022
|
Doddamma
|
2910020WL038037
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
Doddamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-004/2714-A
(THALAVADY)
|
2910020000NRG23220820221236916
|
22/08/2022
|
Santhira
|
2910020WL038035
|
Santhira
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhira
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-005/2204-A
(THALAVADY)
|
2910020000NRG23220820221236919
|
22/08/2022
|
Kunnumadhi
|
2910020WL038035
|
Kunnumadhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kunnumadhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|