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-20-010-003-003/231-A (ATHIPATTI)
|
2920010000NRG23010320232001783
|
02/03/2023
|
MARISELVI
|
2920010WL054970
|
MARISELVI
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARISELVI
|
INDIAN BANK(607105)
|
2
|
SEDAPATTI
|
TN-20-010-003-003/43-A (ATHIPATTI)
|
2920010000NRG23010320232001784
|
02/03/2023
|
Mariammal
|
2920010WL054970
|
Mariammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mariammal
|
CANARA BANK(508532)
|
3
|
SEDAPATTI
|
TN-20-010-003-003/535-A (ATHIPATTI)
|
2920010000NRG23010320232001785
|
02/03/2023
|
IRULAYEE
|
2920010WL054970
|
IRULAYEE
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
IRULAYEE
|
CANARA BANK(508532)
|
4
|
SEDAPATTI
|
TN-20-010-003-003/624-a (ATHIPATTI)
|
2920010000NRG23010320232001786
|
02/03/2023
|
PUSHPAM
|
2920010WL054970
|
PUSHPAM
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPAM
|
CANARA BANK(508532)
|
5
|
SEDAPATTI
|
TN-20-010-003-003/90-A (ATHIPATTI)
|
2920010000NRG23010320232001787
|
02/03/2023
|
Sampoornam
|
2920010WL054970
|
Sampoornam
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sampoornam
|
CANARA BANK(508532)
|
6
|
SEDAPATTI
|
TN-20-010-003-003/92-A (ATHIPATTI)
|
2920010000NRG23010320232001788
|
02/03/2023
|
kalaiselvi
|
2920010WL054970
|
kalaiselvi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|