|
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-20-010-009-005/1725-A
(KUDICHERI)
|
2920010000NRG23100520220058641
|
10/05/2022
|
Indira
|
2920010WL001872
|
Indira
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-009/1283-a
(KUDICHERI)
|
2920010000NRG23100520220058642
|
10/05/2022
|
Balamani
|
2920010WL001872
|
Balamani
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balamani
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/920-a
(KUDICHERI)
|
2920010000NRG23100520220058643
|
10/05/2022
|
rajalakshmi
|
2920010WL001872
|
rajalakshmi
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/921-a
(KUDICHERI)
|
2920010000NRG23100520220058644
|
10/05/2022
|
Paremeshwari
|
2920010WL001872
|
Paremeshwari
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Paremeshwari
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/933-a
(KUDICHERI)
|
2920010000NRG23100520220058646
|
10/05/2022
|
Rasu
|
2920010WL001872
|
Rasu
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasu
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/934-a
(KUDICHERI)
|
2920010000NRG23100520220058647
|
10/05/2022
|
kuruvammal
|
2920010WL001872
|
kuruvammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
kuruvammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/959-a
(KUDICHERI)
|
2920010000NRG23100520220058649
|
10/05/2022
|
Nacharammal
|
2920010WL001872
|
Nacharammal
|
00078
|
CNRB0001841
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nacharammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/965-a
(KUDICHERI)
|
2920010000NRG23100520220058650
|
10/05/2022
|
sethuramasami
|
2920010WL001872
|
sethuramasami
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
sethuramasami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|