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-10-020-004-004/253-A (IGGALUR)
|
2910020000NRG23261020221710541
|
26/10/2022
|
Savithri
|
2910020WL051696
|
Savithri
|
00078
|
CNRB0001376
|
1820
|
1820
|
Processed
|
05/11/2022
|
|
015710824
|
|
Savithri
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-009-003/2005-A (THALAVADY)
|
2910020000NRG23221020221709610
|
26/10/2022
|
Chinnathya
|
2910020WL051646
|
Chinnathya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnathya
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-009-005/2204-A (THALAVADY)
|
2910020000NRG23221020221709270
|
26/10/2022
|
Kunnumadhi
|
2910020WL051641
|
Kunnumadhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kunnumadhi
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-009-009/1842-A (THALAVADY)
|
2910020000NRG23221020221709281
|
26/10/2022
|
Jayalaxmi
|
2910020WL051641
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayalaxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-004-002/728-A (IGGALUR)
|
2910020000NRG23261020221710529
|
26/10/2022
|
SUBRAMANI
|
2910020WL051696
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|