|
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-20-010-022-022/1-A
(SEDAPATTY)
|
2920010000NRG23151120221445287
|
15/11/2022
|
Karthikeyan
|
2920010WL038324
|
Karthikeyan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karthikeyan
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-022/135-A
(SEDAPATTY)
|
2920010000NRG23151120221445288
|
15/11/2022
|
Chellandi
|
2920010WL038324
|
Chellandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chellandi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/14-A
(SEDAPATTY)
|
2920010000NRG23151120221445290
|
15/11/2022
|
Subramanian
|
2920010WL038324
|
Subramanian
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramanian
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/175-A
(SEDAPATTY)
|
2920010000NRG23151120221445292
|
15/11/2022
|
Veeraputhiran
|
2920010WL038324
|
Veeraputhiran
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Veeraputhiran
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/182-A
(SEDAPATTY)
|
2920010000NRG23151120221445293
|
15/11/2022
|
Kandhan
|
2920010WL038324
|
Kandhan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kandhan
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-022/541-A
(SEDAPATTY)
|
2920010000NRG23151120221445295
|
15/11/2022
|
Annalaxmi
|
2920010WL038324
|
Annalaxmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annalaxmi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/562-A
(SEDAPATTY)
|
2920010000NRG23151120221445296
|
15/11/2022
|
Pappuraj
|
2920010WL038324
|
Pappuraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappuraj
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/564-A
(SEDAPATTY)
|
2920010000NRG23151120221445297
|
15/11/2022
|
Sonai
|
2920010WL038324
|
Sonai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sonai
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/6-A
(SEDAPATTY)
|
2920010000NRG23151120221445298
|
15/11/2022
|
Sekar
|
2920010WL038324
|
Sekar
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sekar
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/643-A
(SEDAPATTY)
|
2920010000NRG23151120221445299
|
15/11/2022
|
Thangapandi
|
2920010WL038324
|
Thangapandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangapandi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/653-A
(SEDAPATTY)
|
2920010000NRG23151120221445300
|
15/11/2022
|
Kesava Pandiyan
|
2920010WL038324
|
Kesava Pandiyan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kesava Pandiyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|