|
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-20-010-014-014/163-A
(PALAIYUR)
|
2920010000NRG23221120221473048
|
22/11/2022
|
Selvi
|
2920010WL039530
|
Selvi
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-014-014/164-A
(PALAIYUR)
|
2920010000NRG23221120221473049
|
22/11/2022
|
Sangareeswari
|
2920010WL039530
|
Sangareeswari
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangareeswari
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-014-014/191-A
(PALAIYUR)
|
2920010000NRG23221120221473050
|
22/11/2022
|
kasthuri
|
2920010WL039530
|
kasthuri
|
00078
|
CNRB0001841
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
026441306
|
|
kasthuri
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-014-014/192-A
(PALAIYUR)
|
2920010000NRG23221120221473051
|
22/11/2022
|
Koodammal
|
2920010WL039530
|
Koodammal
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Koodammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-014-014/208-A
(PALAIYUR)
|
2920010000NRG23221120221473052
|
22/11/2022
|
Subbammal
|
2920010WL039530
|
Subbammal
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-014-014/300-A
(PALAIYUR)
|
2920010000NRG23221120221473053
|
22/11/2022
|
Lakshmi
|
2920010WL039530
|
Lakshmi
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-014-014/668-A
(PALAIYUR)
|
2920010000NRG23221120221473054
|
22/11/2022
|
Magalakshmi
|
2920010WL039530
|
Magalakshmi
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-014-014/669-A
(PALAIYUR)
|
2920010000NRG23221120221473055
|
22/11/2022
|
Subbuthai
|
2920010WL039530
|
Subbuthai
|
00078
|
CNRB0001841
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|