|
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-20-010-008-002/814-A
(KUDIPATTY)
|
2920010000NRG23281020221346718
|
28/10/2022
|
Suriyakala
|
2920010WL035007
|
Suriyakala
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-008-003/352-A
(KUDIPATTY)
|
2920010000NRG23281020221346720
|
28/10/2022
|
Rajalakshmi
|
2920010WL035007
|
Rajalakshmi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-008-008/175-A
(KUDIPATTY)
|
2920010000NRG23281020221346722
|
28/10/2022
|
Alagulakshmi
|
2920010WL035007
|
Alagulakshmi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagulakshmi
|
INDIAN BANK(607105)
|
|
4
|
SEDAPATTI
|
TN-20-010-008-008/506-a
(KUDIPATTY)
|
2920010000NRG23281020221346724
|
28/10/2022
|
bakyalakshmi
|
2920010WL035007
|
bakyalakshmi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
bakyalakshmi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-008-008/557-A
(KUDIPATTY)
|
2920010000NRG23281020221346726
|
28/10/2022
|
Muthumari
|
2920010WL035007
|
Muthumari
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-008-008/746-A
(KUDIPATTY)
|
2920010000NRG23281020221346727
|
28/10/2022
|
Guruvammal
|
2920010WL035007
|
Guruvammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-008-008/746-A
(KUDIPATTY)
|
2920010000NRG23281020221346728
|
28/10/2022
|
Parthipan
|
2920010WL035007
|
Parthipan
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parthipan
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-008-008/763-A
(KUDIPATTY)
|
2920010000NRG23281020221346729
|
28/10/2022
|
Vasuki
|
2920010WL035007
|
Vasuki
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasuki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|