|
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-20-010-010-010/114-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347955
|
21/06/2022
|
DHANALAKSHMI.R
|
2920010WL009213
|
DHANALAKSHMI.R
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI.R
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-010-010/415-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347957
|
21/06/2022
|
Malaisami
|
2920010WL009213
|
Malaisami
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malaisami
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-010-010/415-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347956
|
21/06/2022
|
Serangammal
|
2920010WL009213
|
Serangammal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Serangammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-010-010/418-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347958
|
21/06/2022
|
Alagumani
|
2920010WL009213
|
Alagumani
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagumani
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-010-010/48-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347959
|
21/06/2022
|
Alagumani
|
2920010WL009213
|
Alagumani
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagumani
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-010-010/497-a
(KUPPALNATHAM)
|
2920010000NRG23210620220347960
|
21/06/2022
|
Avadaiyammal
|
2920010WL009213
|
Avadaiyammal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Avadaiyammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-010-010/51-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347961
|
21/06/2022
|
Alagammal
|
2920010WL009213
|
Alagammal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alagammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-010-010/543-a
(KUPPALNATHAM)
|
2920010000NRG23210620220347962
|
21/06/2022
|
Chinnasamy
|
2920010WL009213
|
Chinnasamy
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-010-010/557-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347963
|
21/06/2022
|
Chellakani
|
2920010WL009213
|
Chellakani
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chellakani
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-010-010/592-a
(KUPPALNATHAM)
|
2920010000NRG23210620220347964
|
21/06/2022
|
Andal
|
2920010WL009213
|
Andal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Andal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-010-010/633-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347965
|
21/06/2022
|
pandiyammal
|
2920010WL009213
|
pandiyammal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-010-010/643-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347966
|
21/06/2022
|
Subbulekshmi
|
2920010WL009213
|
Subbulekshmi
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Subbulekshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
SEDAPATTI
|
TN-20-010-010-010/721-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347967
|
21/06/2022
|
Aandal
|
2920010WL009213
|
Aandal
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Aandal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-010-010/751-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347968
|
21/06/2022
|
Vidiya
|
2920010WL009213
|
Vidiya
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vidiya
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-010-010/79-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347970
|
21/06/2022
|
PALANISELVI.S
|
2920010WL009213
|
PALANISELVI.S
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
PALANISELVI.S
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-010-010/91-A
(KUPPALNATHAM)
|
2920010000NRG23210620220347972
|
21/06/2022
|
MUTHULAKSHMI.K
|
2920010WL009213
|
MUTHULAKSHMI.K
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUTHULAKSHMI.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|