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-20-010-009-009/1497-a (KUDICHERI)
|
2920010000NRG23291120221502049
|
29/11/2022
|
Saraswathi
|
2920010WL041008
|
Saraswathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
CANARA BANK(508532)
|
2
|
SEDAPATTI
|
TN-20-010-009-009/922-a (KUDICHERI)
|
2920010000NRG23291120221502050
|
29/11/2022
|
Mariammal
|
2920010WL041008
|
Mariammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariammal
|
CANARA BANK(508532)
|
3
|
SEDAPATTI
|
TN-20-010-009-009/966-a (KUDICHERI)
|
2920010000NRG23291120221502051
|
29/11/2022
|
Marriyammal
|
2920010WL041008
|
Marriyammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Marriyammal
|
CANARA BANK(508532)
|
4
|
SEDAPATTI
|
TN-20-010-009-009/968-a (KUDICHERI)
|
2920010000NRG23291120221502052
|
29/11/2022
|
Vijayalakshmi
|
2920010WL041008
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
SEDAPATTI
|
TN-20-010-009-002/1933-A (KUDICHERI)
|
2920010000NRG23291120221502034
|
29/11/2022
|
Rajaguru
|
2920010WL041008
|
Rajaguru
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajaguru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|