|
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-20-010-030-001/2031-A
(VANDARI)
|
2920010000NRG23261120221491655
|
29/11/2022
|
Kayalvizhi
|
2920010WL040436
|
Kayalvizhi
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kayalvizhi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-030-001/2313-A
(VANDARI)
|
2920010000NRG23261120221491657
|
29/11/2022
|
Jainab
|
2920010WL040436
|
Jainab
|
00078
|
CNRB0004464
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jainab
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SEDAPATTI
|
TN-20-010-030-001/2406-A
(VANDARI)
|
2920010000NRG23261120221491658
|
29/11/2022
|
Thangeswari
|
2920010WL040436
|
Thangeswari
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEDAPATTI
|
TN-20-010-030-030/1048-a
(VANDARI)
|
2920010000NRG23261120221491662
|
29/11/2022
|
lakshmi
|
2920010WL040436
|
lakshmi
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
lakshmi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-030-030/1184-a
(VANDARI)
|
2920010000NRG23261120221491664
|
29/11/2022
|
MuthuMeena
|
2920010WL040436
|
MuthuMeena
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
MuthuMeena
|
STATE BANK OF INDIA(508548)
|
|
6
|
SEDAPATTI
|
TN-20-010-030-030/1370-a
(VANDARI)
|
2920010000NRG23261120221491665
|
29/11/2022
|
pandiyammal
|
2920010WL040436
|
pandiyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEDAPATTI
|
TN-20-010-030-030/139-A
(VANDARI)
|
2920010000NRG23261120221491666
|
29/11/2022
|
Kasthuri
|
2920010WL040436
|
Kasthuri
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-030-030/1739-A
(VANDARI)
|
2920010000NRG23261120221491667
|
29/11/2022
|
Thangaramu
|
2920010WL040436
|
Thangaramu
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangaramu
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-030-030/1927-A
(VANDARI)
|
2920010000NRG23261120221491669
|
29/11/2022
|
Sangivei
|
2920010WL040436
|
Sangivei
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangivei
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-030-030/72-A
(VANDARI)
|
2920010000NRG23261120221491670
|
29/11/2022
|
Muniyammal
|
2920010WL040436
|
Muniyammal
|
00415
|
SBIN0005634
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|