|
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-10-020-009-003/1610-A
(THALAVADY)
|
2910020000NRG23141120221857345
|
14/11/2022
|
JEYALAKSHMI
|
2910020WL055921
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1624-A
(THALAVADY)
|
2910020000NRG23141120221857348
|
14/11/2022
|
Mani
|
2910020WL055921
|
Mani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1887
(THALAVADY)
|
2910020000NRG23141120221857367
|
14/11/2022
|
Siddamma
|
2910020WL055921
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Siddamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2034-A
(THALAVADY)
|
2910020000NRG23141120221857545
|
14/11/2022
|
Jayamma
|
2910020WL055931
|
Jayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamma
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-009-003/279-A
(THALAVADY)
|
2910020000NRG23141120221857385
|
14/11/2022
|
Chikkathai
|
2910020WL055921
|
Chikkathai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chikkathai
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-009-003/296-A
(THALAVADY)
|
2910020000NRG23141120221857387
|
14/11/2022
|
puttuvengatamma
|
2910020WL055921
|
puttuvengatamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
puttuvengatamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-009-005/100-A
(THALAVADY)
|
2910020000NRG23141120221858753
|
14/11/2022
|
Sannamma
|
2910020WL055953
|
Sannamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sannamma
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-009-006/3575-A
(THALAVADY)
|
2910020000NRG23141120221857444
|
14/11/2022
|
BAKYAMMAL
|
2910020WL055921
|
BAKYAMMAL
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAKYAMMAL
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-009-009/15-A
(THALAVADY)
|
2910020000NRG23141120221858808
|
14/11/2022
|
Puttamma
|
2910020WL055953
|
Puttamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puttamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-009-009/2098-A
(THALAVADY)
|
2910020000NRG23141120221857457
|
14/11/2022
|
Shivamma
|
2910020WL055921
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shivamma
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-009-009/80-A
(THALAVADY)
|
2910020000NRG23141120221857465
|
14/11/2022
|
Bhagya
|
2910020WL055921
|
Bhagya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhagya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-006-006/127-A
(NEITHALAPURAM)
|
2910020000NRG23141120221857541
|
14/11/2022
|
K.BASAMMA
|
2910020WL055930
|
K.BASAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.BASAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|