|
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-20-010-009-009/1665-A
(KUDICHERI)
|
2920010000NRG23311020221369775
|
01/11/2022
|
Annakili
|
2920010WL035917
|
Annakili
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Annakili
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-009/1671-A
(KUDICHERI)
|
2920010000NRG23311020221369776
|
01/11/2022
|
Boomadevi
|
2920010WL035917
|
Boomadevi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/1731-A
(KUDICHERI)
|
2920010000NRG23311020221369778
|
01/11/2022
|
Parameswari
|
2920010WL035917
|
Parameswari
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Parameswari
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/295-A
(KUDICHERI)
|
2920010000NRG23311020221369784
|
01/11/2022
|
Alagammal
|
2920010WL035917
|
Alagammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/328-A
(KUDICHERI)
|
2920010000NRG23311020221369785
|
01/11/2022
|
Muniyammal
|
2920010WL035917
|
Muniyammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/377-A
(KUDICHERI)
|
2920010000NRG23311020221369786
|
01/11/2022
|
Chellammal
|
2920010WL035917
|
Chellammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/380-A
(KUDICHERI)
|
2920010000NRG23311020221369787
|
01/11/2022
|
Shanthi
|
2920010WL035917
|
Shanthi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/1730-A
(KUDICHERI)
|
2920010000NRG23311020221369777
|
01/11/2022
|
Murugalakshmi
|
2920010WL035917
|
Murugalakshmi
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/1913-A
(KUDICHERI)
|
2920010000NRG23311020221369779
|
01/11/2022
|
Pannirpandiyammal
|
2920010WL035917
|
Pannirpandiyammal
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pannirpandiyammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/1956-A
(KUDICHERI)
|
2920010000NRG23311020221369780
|
01/11/2022
|
Banupriya
|
2920010WL035917
|
Banupriya
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Banupriya
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/2003-A
(KUDICHERI)
|
2920010000NRG23311020221369781
|
01/11/2022
|
Sadailakshmi
|
2920010WL035917
|
Sadailakshmi
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sadailakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-009/383-A
(KUDICHERI)
|
2920010000NRG23311020221369788
|
01/11/2022
|
Suryakala
|
2920010WL035917
|
Suryakala
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suryakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-009-003/1901-A
(KUDICHERI)
|
2920010000NRG23311020221369770
|
01/11/2022
|
Sundari M
|
2920010WL035917
|
Sundari M
|
00415
|
SBIN0005634
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sundari M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|