|
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-20-010-005-005/46-a
(KALAPPANPATTI)
|
2920010000NRG23060720220479867
|
06/07/2022
|
KASIPANDI.P
|
2920010WL012628
|
KASIPANDI.P
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASIPANDI.P
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-005-005/46-a
(KALAPPANPATTI)
|
2920010000NRG23060720220479868
|
06/07/2022
|
SELVI.K
|
2920010WL012628
|
SELVI.K
|
00048
|
BKID0008259
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI.K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-005-004/885-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479864
|
06/07/2022
|
Pandi
|
2920010WL012628
|
Pandi
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-005-004/885-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479865
|
06/07/2022
|
Vasantha
|
2920010WL012628
|
Vasantha
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-005-004/886-A
(KALAPPANPATTI)
|
2920010000NRG23060720220479866
|
06/07/2022
|
Subbashni
|
2920010WL012628
|
Subbashni
|
00078
|
CNRB0001428
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542666
|
|
Subbashni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|