|
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-10-020-006-006/219-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502576
|
24/09/2022
|
SIDDAN
|
2910020WL046062
|
SIDDAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIDDAN
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-006-006/239-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502579
|
24/09/2022
|
JEYAMMA
|
2910020WL046062
|
JEYAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYAMMA
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/332-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502595
|
24/09/2022
|
Puttusiddamma
|
2910020WL046062
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/334-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502596
|
24/09/2022
|
Pushpa
|
2910020WL046062
|
Pushpa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/373-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502599
|
24/09/2022
|
Maramma
|
2910020WL046062
|
Maramma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maramma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/429-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502607
|
24/09/2022
|
Kalavathi
|
2910020WL046062
|
Kalavathi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/44-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502611
|
24/09/2022
|
Shiramma
|
2910020WL046062
|
Shiramma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shiramma
|
BANK OF BARODA(606985)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/447-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502613
|
24/09/2022
|
MANJULA
|
2910020WL046062
|
MANJULA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/93-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502637
|
24/09/2022
|
Belikalli
|
2910020WL046062
|
Belikalli
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
Belikalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|