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-10-020-010-004/166-A (THINGALUR)
|
2910020000NRG23011020221553983
|
03/10/2022
|
NAGAMMA
|
2910020WL047492
|
NAGAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-009-001/3589-A (THALAVADY)
|
2910020000NRG23300920221547246
|
03/10/2022
|
ARUMAGAM
|
2910020WL047299
|
ARUMAGAM
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUMAGAM
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-009-005/601-A (THALAVADY)
|
2910020000NRG23300920221547263
|
03/10/2022
|
SENANJA
|
2910020WL047299
|
SENANJA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/10/2022
|
|
010261467
|
|
SENANJA
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-009-009/3178-A (THALAVADY)
|
2910020000NRG23300920221547280
|
03/10/2022
|
SEKAR
|
2910020WL047299
|
SEKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/10/2022
|
|
010261467
|
|
SEKAR
|
CANARA BANK(508532)
|
5
|
THALAVADI
|
TN-10-020-009-009/91-A (THALAVADY)
|
2910020000NRG23300920221547296
|
03/10/2022
|
Kappanna
|
2910020WL047299
|
Kappanna
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kappanna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|