|
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-20-010-009-005/1890-A
(KUDICHERI)
|
2920010000NRG23170820220832836
|
17/08/2022
|
Rathinam
|
2920010WL021875
|
Rathinam
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathinam
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-005/767-A
(KUDICHERI)
|
2920010000NRG23170820220832838
|
17/08/2022
|
Rajammal
|
2920010WL021875
|
Rajammal
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-005/804-A
(KUDICHERI)
|
2920010000NRG23170820220832839
|
17/08/2022
|
Mutheeswari
|
2920010WL021875
|
Mutheeswari
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mutheeswari
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-005/907-A
(KUDICHERI)
|
2920010000NRG23170820220832840
|
17/08/2022
|
Jenakam
|
2920010WL021875
|
Jenakam
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jenakam
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/1090-a
(KUDICHERI)
|
2920010000NRG23170820220832841
|
17/08/2022
|
Sangareswari
|
2920010WL021875
|
Sangareswari
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/1255-a
(KUDICHERI)
|
2920010000NRG23170820220832842
|
17/08/2022
|
vijaya
|
2920010WL021875
|
vijaya
|
00078
|
CNRB0001841
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/1264-a
(KUDICHERI)
|
2920010000NRG23170820220832843
|
17/08/2022
|
Ponnnuthai
|
2920010WL021875
|
Ponnnuthai
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnnuthai
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/1459-a
(KUDICHERI)
|
2920010000NRG23170820220832845
|
17/08/2022
|
annalakshmi
|
2920010WL021875
|
annalakshmi
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
annalakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/855-a
(KUDICHERI)
|
2920010000NRG23170820220832848
|
17/08/2022
|
Maheswari
|
2920010WL021875
|
Maheswari
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17141
|
17141
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/1329-a
(KUDICHERI)
|
2920010000NRG23170820220832844
|
17/08/2022
|
lakshmi
|
2920010WL021875
|
lakshmi
|
00078
|
CNRB0009095
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/832-a
(KUDICHERI)
|
2920010000NRG23170820220832846
|
17/08/2022
|
Muthukaruppayee
|
2920010WL021875
|
Muthukaruppayee
|
00078
|
CNRB0009095
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthukaruppayee
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-009/851-a
(KUDICHERI)
|
2920010000NRG23170820220832847
|
17/08/2022
|
Pommakkal
|
2920010WL021875
|
Pommakkal
|
00078
|
CNRB0009095
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pommakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23042
|
23042
|
|
|
|
|
|
|
|