|
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-10-020-009-003/1702-A
(THALAVADY)
|
2910020000NRG23221020221709199
|
26/10/2022
|
Lakshmi
|
2910020WL051641
|
Lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/2137-A
(THALAVADY)
|
2910020000NRG23221020221709216
|
26/10/2022
|
Kalamma
|
2910020WL051641
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2343-A
(THALAVADY)
|
2910020000NRG23221020221709222
|
26/10/2022
|
Alamma
|
2910020WL051641
|
Alamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamma
|
BANK OF BARODA(606985)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/320-A
(THALAVADY)
|
2910020000NRG23221020221709243
|
26/10/2022
|
SIDDAMMA
|
2910020WL051641
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-009-008/376-A
(THALAVADY)
|
2910020000NRG23221020221709802
|
26/10/2022
|
Madevi
|
2910020WL051646
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Madevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|