|
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-10-020-009-003/1895
(THALAVADY)
|
2910020000NRG23220420220104197
|
22/04/2022
|
Nagamma
|
2910020WL003993
|
Nagamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nagamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23220420220105292
|
22/04/2022
|
Varathamma
|
2910020WL004018
|
Varathamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Varathamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2663-A
(THALAVADY)
|
2910020000NRG23220420220104199
|
22/04/2022
|
JAYAMMA
|
2910020WL003993
|
JAYAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-004/2291-A
(THALAVADY)
|
2910020000NRG23220420220104209
|
22/04/2022
|
Madeva
|
2910020WL003993
|
Madeva
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madeva
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-004/336-A
(THALAVADY)
|
2910020000NRG23220420220104211
|
22/04/2022
|
Lakshmi
|
2910020WL003993
|
Lakshmi
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-005/2198-A
(THALAVADY)
|
2910020000NRG23220420220105364
|
22/04/2022
|
NAGAMA
|
2910020WL004019
|
NAGAMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-007/520-A
(THALAVADY)
|
2910020000NRG23220420220104220
|
22/04/2022
|
Basavanna
|
2910020WL003993
|
Basavanna
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Basavanna
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-009-009/2098-A
(THALAVADY)
|
2910020000NRG23220420220104222
|
22/04/2022
|
Shivamma
|
2910020WL003993
|
Shivamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Shivamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-009/3209-A
(THALAVADY)
|
2910020000NRG23220420220105349
|
22/04/2022
|
SAVITHA
|
2910020WL004018
|
SAVITHA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-008-002/1061
(THIGINARAI)
|
2910020000NRG23220420220107037
|
22/04/2022
|
MANJULA
|
2910020WL004098
|
MANJULA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-003/996-A
(THIGINARAI)
|
2910020000NRG23220420220104754
|
22/04/2022
|
Kalasetty
|
2910020WL004007
|
Kalasetty
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalasetty
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/1088-A
(THIGINARAI)
|
2910020000NRG23220420220107049
|
22/04/2022
|
SHOWDAMMA
|
2910020WL004098
|
SHOWDAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
SHOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-008/170-A
(THIGINARAI)
|
2910020000NRG23220420220107056
|
22/04/2022
|
Chinnamma
|
2910020WL004098
|
Chinnamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
THALAVADI
|
TN-10-020-008-008/947-A
(THIGINARAI)
|
2910020000NRG23220420220107106
|
22/04/2022
|
Doddamma
|
2910020WL004098
|
Doddamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499728
|
|
Doddamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
THALAVADI
|
TN-10-020-008-008/965-A
(THIGINARAI)
|
2910020000NRG23220420220107107
|
22/04/2022
|
Madevamma
|
2910020WL004098
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|