|
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-20-010-022-022/168-A
(SEDAPATTY)
|
2920010000NRG23210920221101880
|
21/09/2022
|
THIRUMENI
|
2920010WL029010
|
THIRUMENI
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
THIRUMENI
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-022/174-A
(SEDAPATTY)
|
2920010000NRG23210920221101881
|
21/09/2022
|
RASATHI
|
2920010WL029010
|
RASATHI
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/183-A
(SEDAPATTY)
|
2920010000NRG23210920221101882
|
21/09/2022
|
kachammal
|
2920010WL029010
|
kachammal
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
kachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/190
(SEDAPATTY)
|
2920010000NRG23210920221101883
|
21/09/2022
|
Gurusamy
|
2920010WL029010
|
Gurusamy
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/308-A
(SEDAPATTY)
|
2920010000NRG23210920221101884
|
21/09/2022
|
CHINNAN
|
2920010WL029010
|
CHINNAN
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNAN
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/308-A
(SEDAPATTY)
|
2920010000NRG23210920221101885
|
21/09/2022
|
VIJAYA
|
2920010WL029010
|
VIJAYA
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/312-A
(SEDAPATTY)
|
2920010000NRG23210920221101887
|
21/09/2022
|
UMA
|
2920010WL029010
|
UMA
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
UMA
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/88-A
(SEDAPATTY)
|
2920010000NRG23210920221101891
|
21/09/2022
|
PONNAMMAL
|
2920010WL029010
|
PONNAMMAL
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307562
|
|
PONNAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|