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-10-020-006-006/334-A (NEITHALAPURAM)
|
2910020000NRG23130820221163876
|
13/08/2022
|
Pushpa
|
2910020WL036107
|
Pushpa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushpa
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-006-006/4-A (NEITHALAPURAM)
|
2910020000NRG23130820221163880
|
13/08/2022
|
PINESAMY
|
2910020WL036107
|
PINESAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
PINESAMY
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-006-006/412-A (NEITHALAPURAM)
|
2910020000NRG23130820221163882
|
13/08/2022
|
Chennamallappa
|
2910020WL036107
|
Chennamallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chennamallappa
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-006-006/429-A (NEITHALAPURAM)
|
2910020000NRG23130820221163884
|
13/08/2022
|
Kalavathi
|
2910020WL036107
|
Kalavathi
|
00078
|
CNRB0001376
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalavathi
|
CANARA BANK(508532)
|
5
|
THALAVADI
|
TN-10-020-006-006/436-A (NEITHALAPURAM)
|
2910020000NRG23130820221163886
|
13/08/2022
|
Kavitha
|
2910020WL036107
|
Kavitha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kavitha
|
CANARA BANK(508532)
|
6
|
THALAVADI
|
TN-10-020-006-006/437-A (NEITHALAPURAM)
|
2910020000NRG23130820221163887
|
13/08/2022
|
Pushpa
|
2910020WL036107
|
Pushpa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pushpa
|
CANARA BANK(508532)
|
7
|
THALAVADI
|
TN-10-020-006-006/446-A (NEITHALAPURAM)
|
2910020000NRG23130820221163888
|
13/08/2022
|
Chennamallappa
|
2910020WL036107
|
Chennamallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chennamallappa
|
CANARA BANK(508532)
|
8
|
THALAVADI
|
TN-10-020-006-006/65-A (NEITHALAPURAM)
|
2910020000NRG23130820221163903
|
13/08/2022
|
Jayammal
|
2910020WL036107
|
Jayammal
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8643
|
8643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8643
|
8643
|
|
|
|
|
|
|
|