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-10-020-007-002/1147-A (TALAMALAI)
|
2910020000NRG23241120221928498
|
26/11/2022
|
selvarj
|
2910020WL057946
|
selvarj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
selvarj
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-007-007/406-A (TALAMALAI)
|
2910020000NRG23241120221928565
|
26/11/2022
|
SAAKKAMMA
|
2910020WL057946
|
SAAKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAAKKAMMA
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-007-007/614-A (TALAMALAI)
|
2910020000NRG23241120221928578
|
26/11/2022
|
janaki
|
2910020WL057946
|
janaki
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
janaki
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-007-007/824-A (TALAMALAI)
|
2910020000NRG23241120221928585
|
26/11/2022
|
tholasi
|
2910020WL057946
|
tholasi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
tholasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-008-003/666-A (THIGINARAI)
|
2910020000NRG23231120221911267
|
26/11/2022
|
Rani
|
2910020WL057518
|
Rani
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7666
|
7666
|
|
|
|
|
|
|
|