|
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-20-010-022-001/601-A
(SEDAPATTY)
|
2920010000NRG23080720220491120
|
08/07/2022
|
Periyasamy
|
2920010WL013000
|
Periyasamy
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/603-A
(SEDAPATTY)
|
2920010000NRG23080720220491121
|
08/07/2022
|
Papathi
|
2920010WL013000
|
Papathi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papathi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-001/609-A
(SEDAPATTY)
|
2920010000NRG23080720220491122
|
08/07/2022
|
Roja
|
2920010WL013000
|
Roja
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Roja
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-001/614-A
(SEDAPATTY)
|
2920010000NRG23080720220491123
|
08/07/2022
|
Rajeswari
|
2920010WL013000
|
Rajeswari
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-001/695-A
(SEDAPATTY)
|
2920010000NRG23080720220491124
|
08/07/2022
|
Muthupillai
|
2920010WL013000
|
Muthupillai
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-001/698-A
(SEDAPATTY)
|
2920010000NRG23080720220491125
|
08/07/2022
|
Ramaraj
|
2920010WL013000
|
Ramaraj
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-001/702-A
(SEDAPATTY)
|
2920010000NRG23080720220491126
|
08/07/2022
|
Chinnakal
|
2920010WL013000
|
Chinnakal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-001/703-A
(SEDAPATTY)
|
2920010000NRG23080720220491127
|
08/07/2022
|
Papa
|
2920010WL013000
|
Papa
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Papa
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/204-A
(SEDAPATTY)
|
2920010000NRG23080720220491131
|
08/07/2022
|
Alamelammal
|
2920010WL013000
|
Alamelammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/208-A
(SEDAPATTY)
|
2920010000NRG23080720220491132
|
08/07/2022
|
MUTHUKANNI
|
2920010WL013000
|
MUTHUKANNI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUKANNI
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/209-A
(SEDAPATTY)
|
2920010000NRG23080720220491133
|
08/07/2022
|
PITCHAITHAI
|
2920010WL013000
|
PITCHAITHAI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
PITCHAITHAI
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/212-A
(SEDAPATTY)
|
2920010000NRG23080720220491134
|
08/07/2022
|
GURUVAMMAL
|
2920010WL013000
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/221-A
(SEDAPATTY)
|
2920010000NRG23080720220491135
|
08/07/2022
|
SELVI
|
2920010WL013000
|
SELVI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/228-A
(SEDAPATTY)
|
2920010000NRG23080720220491136
|
08/07/2022
|
Petchiammal
|
2920010WL013000
|
Petchiammal
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/232-A
(SEDAPATTY)
|
2920010000NRG23080720220491138
|
08/07/2022
|
PETCHIAMMAL
|
2920010WL013000
|
PETCHIAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/247-A
(SEDAPATTY)
|
2920010000NRG23080720220491139
|
08/07/2022
|
Balasubramanian
|
2920010WL013000
|
Balasubramanian
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/249-A
(SEDAPATTY)
|
2920010000NRG23080720220491140
|
08/07/2022
|
Vellaithai
|
2920010WL013000
|
Vellaithai
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/251-A
(SEDAPATTY)
|
2920010000NRG23080720220491141
|
08/07/2022
|
THAVAMANI
|
2920010WL013000
|
THAVAMANI
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/253-A
(SEDAPATTY)
|
2920010000NRG23080720220491142
|
08/07/2022
|
Chinnasamy
|
2920010WL013000
|
Chinnasamy
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/256-A
(SEDAPATTY)
|
2920010000NRG23080720220491143
|
08/07/2022
|
Ramaiah
|
2920010WL013000
|
Ramaiah
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramaiah
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/258-A
(SEDAPATTY)
|
2920010000NRG23080720220491144
|
08/07/2022
|
MEENAMBIGAI
|
2920010WL013000
|
MEENAMBIGAI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/261-A
(SEDAPATTY)
|
2920010000NRG23080720220491145
|
08/07/2022
|
SUBBULAKSHMI
|
2920010WL013000
|
SUBBULAKSHMI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/262-A
(SEDAPATTY)
|
2920010000NRG23080720220491146
|
08/07/2022
|
mariappan
|
2920010WL013000
|
mariappan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
mariappan
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/266-A
(SEDAPATTY)
|
2920010000NRG23080720220491147
|
08/07/2022
|
GURUVAMMAL
|
2920010WL013000
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/276-A
(SEDAPATTY)
|
2920010000NRG23080720220491148
|
08/07/2022
|
SALAVATHI
|
2920010WL013000
|
SALAVATHI
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
SALAVATHI
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/280-A
(SEDAPATTY)
|
2920010000NRG23080720220491149
|
08/07/2022
|
Pandiammal
|
2920010WL013000
|
Pandiammal
|
00078
|
CNRB0001428
|
630
|
630
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/285-A
(SEDAPATTY)
|
2920010000NRG23080720220491150
|
08/07/2022
|
RAJATHI
|
2920010WL013000
|
RAJATHI
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/286-A
(SEDAPATTY)
|
2920010000NRG23080720220491151
|
08/07/2022
|
ALAGAMMAL
|
2920010WL013000
|
ALAGAMMAL
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/288-A
(SEDAPATTY)
|
2920010000NRG23080720220491152
|
08/07/2022
|
ARUMUGAM
|
2920010WL013000
|
ARUMUGAM
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/289-A
(SEDAPATTY)
|
2920010000NRG23080720220491153
|
08/07/2022
|
Nagajothi
|
2920010WL013000
|
Nagajothi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-022-022/295-A
(SEDAPATTY)
|
2920010000NRG23080720220491154
|
08/07/2022
|
AMUTHA
|
2920010WL013000
|
AMUTHA
|
00078
|
CNRB0001428
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-022-022/298-A
(SEDAPATTY)
|
2920010000NRG23080720220491155
|
08/07/2022
|
panchavarnam
|
2920010WL013000
|
panchavarnam
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
panchavarnam
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-022-022/379-A
(SEDAPATTY)
|
2920010000NRG23080720220491156
|
08/07/2022
|
packiyam
|
2920010WL013000
|
packiyam
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
packiyam
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-022-022/381-A
(SEDAPATTY)
|
2920010000NRG23080720220491157
|
08/07/2022
|
Sankarammal
|
2920010WL013000
|
Sankarammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-022-022/410-a
(SEDAPATTY)
|
2920010000NRG23080720220491158
|
08/07/2022
|
Vasiyammal
|
2920010WL013000
|
Vasiyammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasiyammal
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-022-022/411-a
(SEDAPATTY)
|
2920010000NRG23080720220491159
|
08/07/2022
|
chellammal
|
2920010WL013000
|
chellammal
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
chellammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-022-022/413-a
(SEDAPATTY)
|
2920010000NRG23080720220491160
|
08/07/2022
|
Petchiyammal
|
2920010WL013000
|
Petchiyammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-022-022/416-a
(SEDAPATTY)
|
2920010000NRG23080720220491161
|
08/07/2022
|
Tamilselvi
|
2920010WL013000
|
Tamilselvi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-022-022/417-a
(SEDAPATTY)
|
2920010000NRG23080720220491162
|
08/07/2022
|
Muthupillai
|
2920010WL013000
|
Muthupillai
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-022-022/419-a
(SEDAPATTY)
|
2920010000NRG23080720220491163
|
08/07/2022
|
Packiyam
|
2920010WL013000
|
Packiyam
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Packiyam
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-022-022/421-a
(SEDAPATTY)
|
2920010000NRG23080720220491164
|
08/07/2022
|
Subbulakshmi
|
2920010WL013000
|
Subbulakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-022-022/429-a
(SEDAPATTY)
|
2920010000NRG23080720220491165
|
08/07/2022
|
Deepalakshmi
|
2920010WL013000
|
Deepalakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deepalakshmi
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-022-022/434-a
(SEDAPATTY)
|
2920010000NRG23080720220491166
|
08/07/2022
|
Palaniyammal
|
2920010WL013000
|
Palaniyammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-022-022/437-a
(SEDAPATTY)
|
2920010000NRG23080720220491167
|
08/07/2022
|
Vishnavi
|
2920010WL013000
|
Vishnavi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vishnavi
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-022-022/457-a
(SEDAPATTY)
|
2920010000NRG23080720220491168
|
08/07/2022
|
Alagurani
|
2920010WL013000
|
Alagurani
|
00078
|
CNRB0001428
|
420
|
420
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagurani
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-022-022/458-a
(SEDAPATTY)
|
2920010000NRG23080720220491169
|
08/07/2022
|
Muthulakshmi
|
2920010WL013000
|
Muthulakshmi
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-022-022/466-a
(SEDAPATTY)
|
2920010000NRG23080720220491170
|
08/07/2022
|
Subbuthai
|
2920010WL013000
|
Subbuthai
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-022-022/507-a
(SEDAPATTY)
|
2920010000NRG23080720220491171
|
08/07/2022
|
pilichiammal
|
2920010WL013000
|
pilichiammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
pilichiammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-022-022/527-A
(SEDAPATTY)
|
2920010000NRG23080720220491172
|
08/07/2022
|
Rani
|
2920010WL013000
|
Rani
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-022-022/573-A
(SEDAPATTY)
|
2920010000NRG23080720220491173
|
08/07/2022
|
Kaliyappan
|
2920010WL013000
|
Kaliyappan
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyappan
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-022-022/592-a
(SEDAPATTY)
|
2920010000NRG23080720220491174
|
08/07/2022
|
Pandiyammal
|
2920010WL013000
|
Pandiyammal
|
00078
|
CNRB0001428
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-022-022/634-A
(SEDAPATTY)
|
2920010000NRG23080720220491175
|
08/07/2022
|
Petchiyammal
|
2920010WL013000
|
Petchiyammal
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-022-022/641-A
(SEDAPATTY)
|
2920010000NRG23080720220491176
|
08/07/2022
|
Murugeswari
|
2920010WL013000
|
Murugeswari
|
00078
|
CNRB0001428
|
840
|
840
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-022-022/675-A
(SEDAPATTY)
|
2920010000NRG23080720220491178
|
08/07/2022
|
Muthu Lakshmi
|
2920010WL013000
|
Muthu Lakshmi
|
00078
|
CNRB0001428
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61950
|
61950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61950
|
61950
|
|
|
|
|
|
|
|