|
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-20-010-014-014/297-A
(PALAIYUR)
|
2920010000NRG23281020221346990
|
28/10/2022
|
Vasanthakokila
|
2920010WL035018
|
Vasanthakokila
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthakokila
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-014-014/376-A
(PALAIYUR)
|
2920010000NRG23281020221346991
|
28/10/2022
|
Manimekalai
|
2920010WL035018
|
Manimekalai
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-014-014/379-A
(PALAIYUR)
|
2920010000NRG23281020221346992
|
28/10/2022
|
Thirumalayammal
|
2920010WL035018
|
Thirumalayammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thirumalayammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/492-a
(PALAIYUR)
|
2920010000NRG23281020221346995
|
28/10/2022
|
Nagalakshmi
|
2920010WL035018
|
Nagalakshmi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-014-014/516-a
(PALAIYUR)
|
2920010000NRG23281020221346996
|
28/10/2022
|
SATHESWARI
|
2920010WL035018
|
SATHESWARI
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
SATHESWARI
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-014-014/572-A
(PALAIYUR)
|
2920010000NRG23281020221346997
|
28/10/2022
|
Karpagajothi
|
2920010WL035018
|
Karpagajothi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karpagajothi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-014-014/621-A
(PALAIYUR)
|
2920010000NRG23281020221346998
|
28/10/2022
|
Kumareswari
|
2920010WL035018
|
Kumareswari
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kumareswari
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-014-014/633-A
(PALAIYUR)
|
2920010000NRG23281020221346999
|
28/10/2022
|
Parathi
|
2920010WL035018
|
Parathi
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parathi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-014-014/642-A
(PALAIYUR)
|
2920010000NRG23281020221347000
|
28/10/2022
|
Thangamalar Avdaithangam
|
2920010WL035018
|
Thangamalar Avdaithangam
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangamalar Avdaithangam
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-014-014/653-A
(PALAIYUR)
|
2920010000NRG23281020221347002
|
28/10/2022
|
Subbammal
|
2920010WL035018
|
Subbammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Subbammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-014-014/667-A
(PALAIYUR)
|
2920010000NRG23281020221347003
|
28/10/2022
|
Veerammal
|
2920010WL035018
|
Veerammal
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Veerammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-014-014/699-A
(PALAIYUR)
|
2920010000NRG23281020221347005
|
28/10/2022
|
Kangavalli
|
2920010WL035018
|
Kangavalli
|
00078
|
CNRB0001841
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kangavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|