|
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
|
SEDAPATTI
|
TN-20-010-009-004/1845-A
(KUDICHERI)
|
2920010000NRG23151120221447435
|
15/11/2022
|
Vasanthi
|
2920010WL038440
|
Vasanthi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-009/1039-a
(KUDICHERI)
|
2920010000NRG23151120221447437
|
15/11/2022
|
Mariyammal
|
2920010WL038440
|
Mariyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/1407-a
(KUDICHERI)
|
2920010000NRG23151120221447438
|
15/11/2022
|
Lakshmi
|
2920010WL038440
|
Lakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/27-A
(KUDICHERI)
|
2920010000NRG23151120221447440
|
15/11/2022
|
Selvarani
|
2920010WL038440
|
Selvarani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/39-A
(KUDICHERI)
|
2920010000NRG23151120221447441
|
15/11/2022
|
pachaipandi
|
2920010WL038440
|
pachaipandi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
pachaipandi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/7-A
(KUDICHERI)
|
2920010000NRG23151120221447442
|
15/11/2022
|
Thavamani
|
2920010WL038440
|
Thavamani
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thavamani
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/87-A
(KUDICHERI)
|
2920010000NRG23151120221447443
|
15/11/2022
|
Muniyammal
|
2920010WL038440
|
Muniyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-009-004/1741-A
(KUDICHERI)
|
2920010000NRG23151120221447434
|
15/11/2022
|
Mahalakshmi
|
2920010WL038440
|
Mahalakshmi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-004/1914-A
(KUDICHERI)
|
2920010000NRG23151120221447436
|
15/11/2022
|
Seetha
|
2920010WL038440
|
Seetha
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Seetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|