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-10-020-006-002/210-A (NEITHALAPURAM)
|
2910020000NRG23090920221408378
|
09/09/2022
|
Amrutha
|
2910020WL042991
|
Amrutha
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Amrutha
|
CANARA BANK(508532)
|
2
|
THALAVADI
|
TN-10-020-009-005/2204-A (THALAVADY)
|
2910020000NRG23090920221407125
|
09/09/2022
|
Kunnumadhi
|
2910020WL042970
|
Kunnumadhi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431835
|
|
Kunnumadhi
|
CANARA BANK(508532)
|
3
|
THALAVADI
|
TN-10-020-009-009/1842-A (THALAVADY)
|
2910020000NRG23090920221407139
|
09/09/2022
|
Jayalaxmi
|
2910020WL042970
|
Jayalaxmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jayalaxmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|