|
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-20-010-003-003/123-A
(ATHIPATTI)
|
2920010000NRG23241120221480672
|
25/11/2022
|
Mariammal
|
2920010WL039961
|
Mariammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-003-003/254-A
(ATHIPATTI)
|
2920010000NRG23241120221480673
|
25/11/2022
|
DHANUSHKODI
|
2920010WL039961
|
DHANUSHKODI
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
DHANUSHKODI
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-003-003/272-A
(ATHIPATTI)
|
2920010000NRG23241120221480674
|
25/11/2022
|
THANGAVEL
|
2920010WL039961
|
THANGAVEL
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-003-003/289-A
(ATHIPATTI)
|
2920010000NRG23241120221480675
|
25/11/2022
|
SUNDARAJA
|
2920010WL039961
|
SUNDARAJA
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUNDARAJA
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-003-003/291-A
(ATHIPATTI)
|
2920010000NRG23241120221480676
|
25/11/2022
|
RASU
|
2920010WL039961
|
RASU
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
RASU
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-003-003/34-A
(ATHIPATTI)
|
2920010000NRG23241120221480677
|
25/11/2022
|
Chinnathambi
|
2920010WL039961
|
Chinnathambi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-003-003/518-A
(ATHIPATTI)
|
2920010000NRG23241120221480678
|
25/11/2022
|
KITCHAPPAN
|
2920010WL039961
|
KITCHAPPAN
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
KITCHAPPAN
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-003-003/53-A
(ATHIPATTI)
|
2920010000NRG23241120221480679
|
25/11/2022
|
Poochiappan
|
2920010WL039961
|
Poochiappan
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poochiappan
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-003-003/687-a
(ATHIPATTI)
|
2920010000NRG23241120221480680
|
25/11/2022
|
SUBBURAJ
|
2920010WL039961
|
SUBBURAJ
|
00078
|
CNRB0001841
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-003-003/721-a
(ATHIPATTI)
|
2920010000NRG23241120221480682
|
25/11/2022
|
Subramani
|
2920010WL039961
|
Subramani
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subramani
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-003-003/96-A
(ATHIPATTI)
|
2920010000NRG23241120221480684
|
25/11/2022
|
Koppaya
|
2920010WL039961
|
Koppaya
|
00078
|
CNRB0001841
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441448
|
|
Koppaya
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-003-003/97-A
(ATHIPATTI)
|
2920010000NRG23241120221480685
|
25/11/2022
|
Vetrivel
|
2920010WL039961
|
Vetrivel
|
00078
|
CNRB0001841
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vetrivel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
13
|
SEDAPATTI
|
TN-20-010-003-003/88-A
(ATHIPATTI)
|
2920010000NRG23241120221480683
|
25/11/2022
|
Krishnamoorthy
|
2920010WL039961
|
Krishnamoorthy
|
00415
|
SBIN0005634
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|