|
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-20-010-006-006/214-a
(KETHUVARPATTI)
|
2920010000NRG23270620220400000
|
27/06/2022
|
kalliyammal
|
2920010WL010637
|
kalliyammal
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861864
|
|
kalliyammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/69-A
(KETHUVARPATTI)
|
2920010000NRG23270620220400001
|
27/06/2022
|
M.Chinnachamy
|
2920010WL010637
|
M.Chinnachamy
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Chinnachamy
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/79-A
(KETHUVARPATTI)
|
2920010000NRG23270620220400002
|
27/06/2022
|
C.Vairamuthu
|
2920010WL010637
|
C.Vairamuthu
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861864
|
|
C.Vairamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEDAPATTI
|
TN-20-010-006-006/82-A
(KETHUVARPATTI)
|
2920010000NRG23270620220400003
|
27/06/2022
|
M.Ramuthaai
|
2920010WL010637
|
M.Ramuthaai
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Ramuthaai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|