|
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-20-010-009-004/1022-A
(KUDICHERI)
|
2920010000NRG23040820220716955
|
04/08/2022
|
Meena
|
2920010WL019017
|
Meena
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meena
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-004/1779-A
(KUDICHERI)
|
2920010000NRG23040820220716956
|
04/08/2022
|
Tamilselvi
|
2920010WL019017
|
Tamilselvi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-009/1011-a
(KUDICHERI)
|
2920010000NRG23040820220716957
|
04/08/2022
|
jeya
|
2920010WL019017
|
jeya
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
jeya
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/1020-a
(KUDICHERI)
|
2920010000NRG23040820220716958
|
04/08/2022
|
Pandiyammal
|
2920010WL019017
|
Pandiyammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/1201-a
(KUDICHERI)
|
2920010000NRG23040820220716959
|
04/08/2022
|
Sarasuvathi
|
2920010WL019017
|
Sarasuvathi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarasuvathi
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/15-A
(KUDICHERI)
|
2920010000NRG23040820220716960
|
04/08/2022
|
Petchiammal
|
2920010WL019017
|
Petchiammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/16-A
(KUDICHERI)
|
2920010000NRG23040820220716961
|
04/08/2022
|
Malarkodi
|
2920010WL019017
|
Malarkodi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/26-A
(KUDICHERI)
|
2920010000NRG23040820220716963
|
04/08/2022
|
Lakshmi
|
2920010WL019017
|
Lakshmi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/42-A
(KUDICHERI)
|
2920010000NRG23040820220716965
|
04/08/2022
|
Subbuthai
|
2920010WL019017
|
Subbuthai
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/44-A
(KUDICHERI)
|
2920010000NRG23040820220716967
|
04/08/2022
|
Lakshmi
|
2920010WL019017
|
Lakshmi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/46-A
(KUDICHERI)
|
2920010000NRG23040820220716968
|
04/08/2022
|
Pappammal
|
2920010WL019017
|
Pappammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-009/47-A
(KUDICHERI)
|
2920010000NRG23040820220716969
|
04/08/2022
|
Erulayee
|
2920010WL019017
|
Erulayee
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Erulayee
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-009-009/49-A
(KUDICHERI)
|
2920010000NRG23040820220716970
|
04/08/2022
|
Sakkammal
|
2920010WL019017
|
Sakkammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-009-009/6-A
(KUDICHERI)
|
2920010000NRG23040820220716971
|
04/08/2022
|
Eswari
|
2920010WL019017
|
Eswari
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Eswari
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-009-009/61-A
(KUDICHERI)
|
2920010000NRG23040820220716972
|
04/08/2022
|
Velammal
|
2920010WL019017
|
Velammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
16
|
SEDAPATTI
|
TN-20-010-009-009/1849-A
(KUDICHERI)
|
2920010000NRG23040820220716962
|
04/08/2022
|
Mari
|
2920010WL019017
|
Mari
|
00078
|
CNRB0009095
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|