|
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-10-020-009-003/1574-A
(THALAVADY)
|
2910020000NRG23111120221834458
|
11/11/2022
|
Chikkamma
|
2910020WL055339
|
Chikkamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chikkamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1628-A
(THALAVADY)
|
2910020000NRG23111120221834461
|
11/11/2022
|
LAKSHMI
|
2910020WL055339
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1629-A
(THALAVADY)
|
2910020000NRG23111120221834462
|
11/11/2022
|
Puttuningamma
|
2910020WL055339
|
Puttuningamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puttuningamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1632-A
(THALAVADY)
|
2910020000NRG23111120221834464
|
11/11/2022
|
Chamaraju
|
2910020WL055339
|
Chamaraju
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chamaraju
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/1636-A
(THALAVADY)
|
2910020000NRG23111120221834465
|
11/11/2022
|
Rathinamma
|
2910020WL055339
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/1650-A
(THALAVADY)
|
2910020000NRG23111120221834468
|
11/11/2022
|
Kempamma
|
2910020WL055339
|
Kempamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kempamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-009-003/1654-A
(THALAVADY)
|
2910020000NRG23111120221834469
|
11/11/2022
|
Kalamma
|
2910020WL055339
|
Kalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-003/1692-A
(THALAVADY)
|
2910020000NRG23111120221834471
|
11/11/2022
|
Puttusiddamma
|
2910020WL055339
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-003/1695-A
(THALAVADY)
|
2910020000NRG23111120221834473
|
11/11/2022
|
Puttusiddamma
|
2910020WL055339
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-003/1731-A
(THALAVADY)
|
2910020000NRG23111120221834483
|
11/11/2022
|
Gowramma
|
2910020WL055339
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowramma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|