|
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
|
TIRUVALLUR
|
TN-02-010-021-021/250-A
(Putlur)
|
2902010000NRG23131020221886126
|
17/10/2022
|
HEMAVATHI
|
2902010WL046375
|
HEMAVATHI
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
HEMAVATHI
|
CANARA BANK(508532)
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/397-A
(Putlur)
|
2902010000NRG23131020221886127
|
17/10/2022
|
komala
|
2902010WL046375
|
komala
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
komala
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/492-a
(Putlur)
|
2902010000NRG23131020221886128
|
17/10/2022
|
Maragadhamma
|
2902010WL046375
|
Maragadhamma
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maragadhamma
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-025/657-A
(Putlur)
|
2902010000NRG23131020221886130
|
17/10/2022
|
PREMA
|
2902010WL046375
|
PREMA
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-025/226
(Putlur)
|
2902010000NRG23131020221886129
|
17/10/2022
|
KARPAGAM A
|
2902010WL046375
|
KARPAGAM A
|
00078
|
CNRB0016384
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARPAGAM A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|