|
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-20-010-014-014/44-A
(PALAIYUR)
|
2920010000NRG23160820220815019
|
17/08/2022
|
Alagusundaram
|
2920010WL021471
|
Alagusundaram
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Alagusundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SEDAPATTI
|
TN-20-010-014-014/45-A
(PALAIYUR)
|
2920010000NRG23160820220815020
|
17/08/2022
|
Pappathi
|
2920010WL021471
|
Pappathi
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pappathi
|
IDFC BANK LIMITED(608117)
|
|
3
|
SEDAPATTI
|
TN-20-010-014-014/518-a
(PALAIYUR)
|
2920010000NRG23160820220815022
|
17/08/2022
|
Mallika
|
2920010WL021471
|
Mallika
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallika
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/518-a
(PALAIYUR)
|
2920010000NRG23160820220815021
|
17/08/2022
|
palanivel
|
2920010WL021471
|
palanivel
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
palanivel
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-014-014/663-A
(PALAIYUR)
|
2920010000NRG23160820220815023
|
17/08/2022
|
Subburam
|
2920010WL021471
|
Subburam
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
25/08/2022
|
|
014193919
|
|
Subburam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|