|
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-10-020-004-004/246-A
(IGGALUR)
|
2910020000NRG23230920221496699
|
24/09/2022
|
Puttuningamma
|
2910020WL045931
|
Puttuningamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puttuningamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-004/296-A
(IGGALUR)
|
2910020000NRG23230920221496708
|
24/09/2022
|
Jademathi
|
2910020WL045931
|
Jademathi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jademathi
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/402-A
(IGGALUR)
|
2910020000NRG23230920221496733
|
24/09/2022
|
Masanamma
|
2910020WL045931
|
Masanamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Masanamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/411-A
(IGGALUR)
|
2910020000NRG23230920221496739
|
24/09/2022
|
Sannaiah
|
2910020WL045931
|
Sannaiah
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sannaiah
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/417-A
(IGGALUR)
|
2910020000NRG23230920221496744
|
24/09/2022
|
Puttulingamma
|
2910020WL045931
|
Puttulingamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puttulingamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/418-A
(IGGALUR)
|
2910020000NRG23230920221496745
|
24/09/2022
|
Siddamma
|
2910020WL045931
|
Siddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Siddamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/438-A
(IGGALUR)
|
2910020000NRG23230920221496752
|
24/09/2022
|
Shivamma
|
2910020WL045931
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shivamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-004/458-A
(IGGALUR)
|
2910020000NRG23230920221496758
|
24/09/2022
|
Rajamma
|
2910020WL045931
|
Rajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|