|
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-10-020-004-002/323-A
(IGGALUR)
|
2910020000NRG23130820221163735
|
13/08/2022
|
Raji
|
2910020WL036106
|
Raji
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Raji
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-004-002/660-A
(IGGALUR)
|
2910020000NRG23130820221163748
|
13/08/2022
|
NAGARAJ
|
2910020WL036106
|
NAGARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-004-004/257-A
(IGGALUR)
|
2910020000NRG23130820221163246
|
13/08/2022
|
Mahadevappa
|
2910020WL036098
|
Mahadevappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahadevappa
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-004-004/580-A
(IGGALUR)
|
2910020000NRG23130820221163247
|
13/08/2022
|
Rathanamma
|
2910020WL036098
|
Rathanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathanamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-004/613-A
(IGGALUR)
|
2910020000NRG23130820221163809
|
13/08/2022
|
Amulraj
|
2910020WL036106
|
Amulraj
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amulraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/96-A
(IGGALUR)
|
2910020000NRG23130820221163823
|
13/08/2022
|
AMMANAMMA
|
2910020WL036106
|
AMMANAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMMANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|