|
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-20-010-010-001/916-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631341
|
27/12/2022
|
Kakkiraja
|
2920010WL045694
|
Kakkiraja
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kakkiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-010-001/917-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631342
|
27/12/2022
|
Alagarsamy S
|
2920010WL045694
|
Alagarsamy S
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alagarsamy S
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-010-010/175-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631344
|
27/12/2022
|
MUTHUPILLAI.S
|
2920010WL045694
|
MUTHUPILLAI.S
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHUPILLAI.S
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-010-010/176-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631345
|
27/12/2022
|
VELLAITHAYEE.P
|
2920010WL045694
|
VELLAITHAYEE.P
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELLAITHAYEE.P
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-010-010/177-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631346
|
27/12/2022
|
VELLAISAMY
|
2920010WL045694
|
VELLAISAMY
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
VELLAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-010-010/178-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631347
|
27/12/2022
|
Palani
|
2920010WL045694
|
Palani
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Palani
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-010-010/179-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631348
|
27/12/2022
|
PONNALAGU.M
|
2920010WL045694
|
PONNALAGU.M
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
PONNALAGU.M
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-010-010/180-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631349
|
27/12/2022
|
Muthusamy
|
2920010WL045694
|
Muthusamy
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-010-010/29-A
(KUPPALNATHAM)
|
2920010000NRG23261220221631350
|
27/12/2022
|
Kasimayan
|
2920010WL045694
|
Kasimayan
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasimayan
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-010-010/510-a
(KUPPALNATHAM)
|
2920010000NRG23261220221631351
|
27/12/2022
|
Annalakshmi
|
2920010WL045694
|
Annalakshmi
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|