|
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-20-010-006-006/177-A
(KETHUVARPATTI)
|
2920010000NRG23280320232252367
|
28/03/2023
|
M.Kathammal
|
2920010WL060252
|
M.Kathammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
M.Kathammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/184-A
(KETHUVARPATTI)
|
2920010000NRG23280320232252368
|
28/03/2023
|
V.Jeyarani
|
2920010WL060252
|
V.Jeyarani
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
V.Jeyarani
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/190-A
(KETHUVARPATTI)
|
2920010000NRG23280320232252369
|
28/03/2023
|
Thangathai
|
2920010WL060252
|
Thangathai
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-006-006/196-A
(KETHUVARPATTI)
|
2920010000NRG23280320232252370
|
28/03/2023
|
S.Poochammal
|
2920010WL060252
|
S.Poochammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
S.Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-006-006/201-A
(KETHUVARPATTI)
|
2920010000NRG23280320232252371
|
28/03/2023
|
Pandiammal
|
2920010WL060252
|
Pandiammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-006-006/205-A
(KETHUVARPATTI)
|
2920010000NRG23280320232252372
|
28/03/2023
|
P.Jeyaram
|
2920010WL060252
|
P.Jeyaram
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
P.Jeyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-006-006/207-a
(KETHUVARPATTI)
|
2920010000NRG23280320232252373
|
28/03/2023
|
dhanalakshmi
|
2920010WL060252
|
dhanalakshmi
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SEDAPATTI
|
TN-20-010-006-006/210-a
(KETHUVARPATTI)
|
2920010000NRG23280320232252374
|
28/03/2023
|
otchammal
|
2920010WL060252
|
otchammal
|
00078
|
CNRB0001841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365046
|
|
otchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|