|
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-20-010-009-009/538-A
(KUDICHERI)
|
2920010000NRG23311020221369809
|
01/11/2022
|
Kalaimani
|
2920010WL035919
|
Kalaimani
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-009/677-A
(KUDICHERI)
|
2920010000NRG23311020221369810
|
01/11/2022
|
Chellamani
|
2920010WL035919
|
Chellamani
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/920-a
(KUDICHERI)
|
2920010000NRG23311020221369811
|
01/11/2022
|
rajalakshmi
|
2920010WL035919
|
rajalakshmi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
rajalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/921-a
(KUDICHERI)
|
2920010000NRG23311020221369812
|
01/11/2022
|
Paremeshwari
|
2920010WL035919
|
Paremeshwari
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Paremeshwari
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/922-a
(KUDICHERI)
|
2920010000NRG23311020221369813
|
01/11/2022
|
Mariammal
|
2920010WL035919
|
Mariammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/934-a
(KUDICHERI)
|
2920010000NRG23311020221369814
|
01/11/2022
|
kuruvammal
|
2920010WL035919
|
kuruvammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
kuruvammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/959-a
(KUDICHERI)
|
2920010000NRG23311020221369815
|
01/11/2022
|
Nacharammal
|
2920010WL035919
|
Nacharammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nacharammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/966-a
(KUDICHERI)
|
2920010000NRG23311020221369816
|
01/11/2022
|
Marriyammal
|
2920010WL035919
|
Marriyammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Marriyammal
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/968-a
(KUDICHERI)
|
2920010000NRG23311020221369817
|
01/11/2022
|
Vijayalakshmi
|
2920010WL035919
|
Vijayalakshmi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/1556-a
(KUDICHERI)
|
2920010000NRG23311020221369808
|
01/11/2022
|
Chithra
|
2920010WL035919
|
Chithra
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|