|
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-10-020-006-002/235-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062051
|
16/04/2022
|
Siddamma
|
2910020WL002534
|
Siddamma
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Siddamma
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-006-006/144-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062048
|
16/04/2022
|
Ammanamma
|
2910020WL002531
|
Ammanamma
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammanamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/172-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062047
|
16/04/2022
|
nagamma
|
2910020WL002530
|
nagamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
nagamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/226-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062052
|
16/04/2022
|
Siddamma
|
2910020WL002535
|
Siddamma
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Siddamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/231-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062049
|
16/04/2022
|
Shivamma
|
2910020WL002532
|
Shivamma
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shivamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/248-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062054
|
16/04/2022
|
Thulasi
|
2910020WL002536
|
Thulasi
|
00078
|
CNRB0001376
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|