|
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-10-020-009-009/1444-A
(THALAVADY)
|
2910020000NRG23171020221657576
|
17/10/2022
|
Santhi
|
2910020WL050244
|
Santhi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-009/15-A
(THALAVADY)
|
2910020000NRG23171020221657577
|
17/10/2022
|
Puttamma
|
2910020WL050244
|
Puttamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Puttamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-009/2158-A
(THALAVADY)
|
2910020000NRG23171020221657611
|
17/10/2022
|
Padma
|
2910020WL050244
|
Padma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-009/2385-A
(THALAVADY)
|
2910020000NRG23171020221657641
|
17/10/2022
|
Gowramma
|
2910020WL050244
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-009-009/3198-A
(THALAVADY)
|
2910020000NRG23171020221657665
|
17/10/2022
|
BAKYA
|
2910020WL050244
|
BAKYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
BAKYA
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-009/3208-A
(THALAVADY)
|
2910020000NRG23171020221657667
|
17/10/2022
|
MADHAMMA
|
2910020WL050244
|
MADHAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
MADHAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-009/3290
(THALAVADY)
|
2910020000NRG23171020221657669
|
17/10/2022
|
JAYAMMA
|
2910020WL050244
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAMMA
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-009/528-A
(THALAVADY)
|
2910020000NRG23171020221657782
|
17/10/2022
|
Siddamma
|
2910020WL050244
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Siddamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-009/546-A
(THALAVADY)
|
2910020000NRG23171020221657791
|
17/10/2022
|
Madevi
|
2910020WL050244
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madevi
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-009/549-A
(THALAVADY)
|
2910020000NRG23171020221657794
|
17/10/2022
|
Gowramma
|
2910020WL050244
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-009/610-A
(THALAVADY)
|
2910020000NRG23171020221657803
|
17/10/2022
|
Gowramma
|
2910020WL050244
|
Gowramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gowramma
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-009-009/619-A
(THALAVADY)
|
2910020000NRG23171020221657807
|
17/10/2022
|
Manjula
|
2910020WL050244
|
Manjula
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THALAVADI
|
TN-10-020-009-009/64-A
(THALAVADY)
|
2910020000NRG23171020221657811
|
17/10/2022
|
Mangalamma
|
2910020WL050244
|
Mangalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-009-009/80-A
(THALAVADY)
|
2910020000NRG23171020221657820
|
17/10/2022
|
Bhagya
|
2910020WL050244
|
Bhagya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhagya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|