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-10-020-009-003/5183-A (THALAVADY)
|
2910020000NRG23060320232566605
|
06/03/2023
|
Sithamma
|
2910020WL075491
|
Sithamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sithamma
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-009-003/5242-A (THALAVADY)
|
2910020000NRG23060320232566606
|
06/03/2023
|
Kasthuriraja
|
2910020WL075491
|
Kasthuriraja
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kasthuriraja
|
UNION BANK OF INDIA(508500)
|
3
|
THALAVADI
|
TN-10-020-009-009/2232-A (THALAVADY)
|
2910020000NRG23060320232566607
|
06/03/2023
|
Devamma
|
2910020WL075491
|
Devamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devamma
|
CANARA BANK(508532)
|
4
|
THALAVADI
|
TN-10-020-009-009/2297-A (THALAVADY)
|
2910020000NRG23060320232566608
|
06/03/2023
|
Madevamma
|
2910020WL075491
|
Madevamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
CANARA BANK(508532)
|
5
|
THALAVADI
|
TN-10-020-009-009/2303-A (THALAVADY)
|
2910020000NRG23060320232566609
|
06/03/2023
|
mariamma
|
2910020WL075491
|
mariamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
mariamma
|
CANARA BANK(508532)
|
6
|
THALAVADI
|
TN-10-020-009-009/4854-A (THALAVADY)
|
2910020000NRG23060320232566610
|
06/03/2023
|
BANGARI
|
2910020WL075491
|
BANGARI
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
BANGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|