|
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-20-010-008-003/352-A
(KUDIPATTY)
|
2920010000NRG23221120221472927
|
22/11/2022
|
Rajalakshmi
|
2920010WL039520
|
Rajalakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-008-008/175-A
(KUDIPATTY)
|
2920010000NRG23221120221472928
|
22/11/2022
|
Alagulakshmi
|
2920010WL039520
|
Alagulakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alagulakshmi
|
INDIAN BANK(607105)
|
|
3
|
SEDAPATTI
|
TN-20-010-008-008/175-A
(KUDIPATTY)
|
2920010000NRG23221120221472929
|
22/11/2022
|
Umarani
|
2920010WL039520
|
Umarani
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umarani
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-008-008/275-A
(KUDIPATTY)
|
2920010000NRG23221120221472932
|
22/11/2022
|
Amsavalli
|
2920010WL039520
|
Amsavalli
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-008-008/275-A
(KUDIPATTY)
|
2920010000NRG23221120221472931
|
22/11/2022
|
K.Mani
|
2920010WL039520
|
K.Mani
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
K.Mani
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-008-008/527-A
(KUDIPATTY)
|
2920010000NRG23221120221472933
|
22/11/2022
|
Veeralakshmi
|
2920010WL039520
|
Veeralakshmi
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-008-008/586-a
(KUDIPATTY)
|
2920010000NRG23221120221472934
|
22/11/2022
|
Alagammal
|
2920010WL039520
|
Alagammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alagammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-008-008/746-A
(KUDIPATTY)
|
2920010000NRG23221120221472935
|
22/11/2022
|
Guruvammal
|
2920010WL039520
|
Guruvammal
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-008-008/746-A
(KUDIPATTY)
|
2920010000NRG23221120221472936
|
22/11/2022
|
Parthipan
|
2920010WL039520
|
Parthipan
|
00078
|
CNRB0001841
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parthipan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|