|
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-20-010-006-006/240-A
(KETHUVARPATTI)
|
2920010000NRG23240820220890617
|
25/08/2022
|
Vanaraja
|
2920010WL023224
|
Vanaraja
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844976
|
|
Vanaraja
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-006-006/265-A
(KETHUVARPATTI)
|
2920010000NRG23240820220890618
|
25/08/2022
|
Jeeva
|
2920010WL023224
|
Jeeva
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
01/09/2022
|
|
020844976
|
|
Jeeva
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-006-006/265-A
(KETHUVARPATTI)
|
2920010000NRG23240820220890619
|
25/08/2022
|
Siva
|
2920010WL023224
|
Siva
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844976
|
|
Siva
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-006-006/300-A
(KETHUVARPATTI)
|
2920010000NRG23240820220890620
|
25/08/2022
|
Anbalagan
|
2920010WL023224
|
Anbalagan
|
00078
|
CNRB0001841
|
1967
|
1967
|
Processed
|
31/08/2022
|
|
020844976
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|