|
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-20-010-022-022/110-A
(SEDAPATTY)
|
2920010000NRG23020120231677386
|
02/01/2023
|
SUBBURAJ
|
2920010WL047020
|
SUBBURAJ
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-022/128-A
(SEDAPATTY)
|
2920010000NRG23020120231677387
|
02/01/2023
|
Karthigaipandi
|
2920010WL047020
|
Karthigaipandi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Karthigaipandi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/135-A
(SEDAPATTY)
|
2920010000NRG23020120231677388
|
02/01/2023
|
Chellandi
|
2920010WL047020
|
Chellandi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Chellandi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/144-A
(SEDAPATTY)
|
2920010000NRG23020120231677389
|
02/01/2023
|
RAMAR
|
2920010WL047020
|
RAMAR
|
00078
|
CNRB0001428
|
750
|
750
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAMAR
|
BANK OF INDIA(508505)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/177-A
(SEDAPATTY)
|
2920010000NRG23020120231677390
|
02/01/2023
|
BHAVANI
|
2920010WL047020
|
BHAVANI
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037292498
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/182-A
(SEDAPATTY)
|
2920010000NRG23020120231677391
|
02/01/2023
|
Kandhan
|
2920010WL047020
|
Kandhan
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kandhan
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/323-A
(SEDAPATTY)
|
2920010000NRG23020120231677393
|
02/01/2023
|
KARUPPAIAH
|
2920010WL047020
|
KARUPPAIAH
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
KARUPPAIAH
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/374-A
(SEDAPATTY)
|
2920010000NRG23020120231677394
|
02/01/2023
|
Suriyan
|
2920010WL047020
|
Suriyan
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Suriyan
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/425-a
(SEDAPATTY)
|
2920010000NRG23020120231677395
|
02/01/2023
|
KASIRAJAN
|
2920010WL047020
|
KASIRAJAN
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
KASIRAJAN
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/450-a
(SEDAPATTY)
|
2920010000NRG23020120231677396
|
02/01/2023
|
Gurusamy
|
2920010WL047020
|
Gurusamy
|
00078
|
CNRB0001428
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/517-A
(SEDAPATTY)
|
2920010000NRG23020120231677397
|
02/01/2023
|
Chithra
|
2920010WL047020
|
Chithra
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Chithra
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/562-A
(SEDAPATTY)
|
2920010000NRG23020120231677398
|
02/01/2023
|
Pappuraj
|
2920010WL047020
|
Pappuraj
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Pappuraj
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/6-A
(SEDAPATTY)
|
2920010000NRG23020120231677399
|
02/01/2023
|
Sekar
|
2920010WL047020
|
Sekar
|
00078
|
CNRB0001428
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sekar
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/67-A
(SEDAPATTY)
|
2920010000NRG23020120231677400
|
02/01/2023
|
Muniyandi
|
2920010WL047020
|
Muniyandi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/673-A
(SEDAPATTY)
|
2920010000NRG23020120231677401
|
02/01/2023
|
Thavasiyappan
|
2920010WL047020
|
Thavasiyappan
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Thavasiyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/768-A
(SEDAPATTY)
|
2920010000NRG23020120231677402
|
02/01/2023
|
Ilayaraja
|
2920010WL047020
|
Ilayaraja
|
00415
|
SBIN0015799
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ilayaraja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22750
|
22750
|
|
|
|
|
|
|
|