|
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-20-010-022-001/572-A
(SEDAPATTY)
|
2920010000NRG23070620220239397
|
08/06/2022
|
Lakshmi
|
2920010WL006317
|
Lakshmi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/588-A
(SEDAPATTY)
|
2920010000NRG23070620220239398
|
08/06/2022
|
Pandiyammal
|
2920010WL006317
|
Pandiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-001/602-A
(SEDAPATTY)
|
2920010000NRG23070620220239399
|
08/06/2022
|
Vijayalakshmi
|
2920010WL006317
|
Vijayalakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-001/611-A
(SEDAPATTY)
|
2920010000NRG23070620220239400
|
08/06/2022
|
Sumathi
|
2920010WL006317
|
Sumathi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-001/612-A
(SEDAPATTY)
|
2920010000NRG23070620220239401
|
08/06/2022
|
Vanathai
|
2920010WL006317
|
Vanathai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vanathai
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-001/677-A
(SEDAPATTY)
|
2920010000NRG23070620220239403
|
08/06/2022
|
Lakshmi
|
2920010WL006317
|
Lakshmi
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/202-A
(SEDAPATTY)
|
2920010000NRG23070620220239408
|
08/06/2022
|
Avudaiyammal
|
2920010WL006317
|
Avudaiyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/205-A
(SEDAPATTY)
|
2920010000NRG23070620220239410
|
08/06/2022
|
Gunasekaran
|
2920010WL006317
|
Gunasekaran
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/207-A
(SEDAPATTY)
|
2920010000NRG23070620220239411
|
08/06/2022
|
Soundarapandi
|
2920010WL006317
|
Soundarapandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Soundarapandi
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/214-A
(SEDAPATTY)
|
2920010000NRG23070620220239412
|
08/06/2022
|
Andal
|
2920010WL006317
|
Andal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/217-A
(SEDAPATTY)
|
2920010000NRG23070620220239413
|
08/06/2022
|
GURUVAMMAL
|
2920010WL006317
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/220-A
(SEDAPATTY)
|
2920010000NRG23070620220239414
|
08/06/2022
|
RAJENDRAN
|
2920010WL006317
|
RAJENDRAN
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/223-A
(SEDAPATTY)
|
2920010000NRG23070620220239415
|
08/06/2022
|
SUBBAIAH
|
2920010WL006317
|
SUBBAIAH
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBBAIAH
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/224-A
(SEDAPATTY)
|
2920010000NRG23070620220239416
|
08/06/2022
|
REVATHI
|
2920010WL006317
|
REVATHI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/229-A
(SEDAPATTY)
|
2920010000NRG23070620220239417
|
08/06/2022
|
Kanakkuramasamy
|
2920010WL006317
|
Kanakkuramasamy
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanakkuramasamy
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/233-A
(SEDAPATTY)
|
2920010000NRG23070620220239418
|
08/06/2022
|
Paunthai
|
2920010WL006317
|
Paunthai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paunthai
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/238-A
(SEDAPATTY)
|
2920010000NRG23070620220239420
|
08/06/2022
|
Chellammal
|
2920010WL006317
|
Chellammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chellammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/239-A
(SEDAPATTY)
|
2920010000NRG23070620220239421
|
08/06/2022
|
POTHUMANI
|
2920010WL006317
|
POTHUMANI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
POTHUMANI
|
IDFC BANK LIMITED(608117)
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/241-A
(SEDAPATTY)
|
2920010000NRG23070620220239422
|
08/06/2022
|
LAKSHMI
|
2920010WL006317
|
LAKSHMI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/245-A
(SEDAPATTY)
|
2920010000NRG23070620220239423
|
08/06/2022
|
KAVITHA
|
2920010WL006317
|
KAVITHA
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/246-A
(SEDAPATTY)
|
2920010000NRG23070620220239424
|
08/06/2022
|
Vellaithai
|
2920010WL006317
|
Vellaithai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/248-A
(SEDAPATTY)
|
2920010000NRG23070620220239425
|
08/06/2022
|
JOTHI
|
2920010WL006317
|
JOTHI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/249-A
(SEDAPATTY)
|
2920010000NRG23070620220239426
|
08/06/2022
|
Vellaithai
|
2920010WL006317
|
Vellaithai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/252-A
(SEDAPATTY)
|
2920010000NRG23070620220239427
|
08/06/2022
|
Sanmugavel
|
2920010WL006317
|
Sanmugavel
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sanmugavel
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/264-A
(SEDAPATTY)
|
2920010000NRG23070620220239428
|
08/06/2022
|
PANDIAMMAL
|
2920010WL006317
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/265-A
(SEDAPATTY)
|
2920010000NRG23070620220239429
|
08/06/2022
|
MINNALKODI
|
2920010WL006317
|
MINNALKODI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
MINNALKODI
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/268-A
(SEDAPATTY)
|
2920010000NRG23070620220239430
|
08/06/2022
|
PREMA
|
2920010WL006317
|
PREMA
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
PREMA
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/273-A
(SEDAPATTY)
|
2920010000NRG23070620220239431
|
08/06/2022
|
PERIASAMY
|
2920010WL006317
|
PERIASAMY
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIASAMY
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/275-A
(SEDAPATTY)
|
2920010000NRG23070620220239432
|
08/06/2022
|
kannaiah
|
2920010WL006317
|
kannaiah
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
kannaiah
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/277-A
(SEDAPATTY)
|
2920010000NRG23070620220239433
|
08/06/2022
|
ALAGUMALAI
|
2920010WL006317
|
ALAGUMALAI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAGUMALAI
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-022-022/281-A
(SEDAPATTY)
|
2920010000NRG23070620220239434
|
08/06/2022
|
PAPPAMMAL
|
2920010WL006317
|
PAPPAMMAL
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-022-022/283-A
(SEDAPATTY)
|
2920010000NRG23070620220239435
|
08/06/2022
|
ALAGARSAMY
|
2920010WL006317
|
ALAGARSAMY
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAGARSAMY
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-022-022/284-A
(SEDAPATTY)
|
2920010000NRG23070620220239436
|
08/06/2022
|
PARVATHI
|
2920010WL006317
|
PARVATHI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-022-022/293-A
(SEDAPATTY)
|
2920010000NRG23070620220239437
|
08/06/2022
|
DEIVAM
|
2920010WL006317
|
DEIVAM
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEIVAM
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-022-022/294-A
(SEDAPATTY)
|
2920010000NRG23070620220239438
|
08/06/2022
|
KASAMMAL
|
2920010WL006317
|
KASAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASAMMAL
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-022-022/338-A
(SEDAPATTY)
|
2920010000NRG23070620220239439
|
08/06/2022
|
Muthukalai
|
2920010WL006317
|
Muthukalai
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthukalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
SEDAPATTI
|
TN-20-010-022-022/366-A
(SEDAPATTY)
|
2920010000NRG23070620220239440
|
08/06/2022
|
packiyam
|
2920010WL006317
|
packiyam
|
00078
|
CNRB0001428
|
230
|
230
|
Processed
|
13/06/2022
|
|
018937073
|
|
packiyam
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-022-022/372-A
(SEDAPATTY)
|
2920010000NRG23070620220239441
|
08/06/2022
|
Sumathi
|
2920010WL006317
|
Sumathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-022-022/381-A
(SEDAPATTY)
|
2920010000NRG23070620220239442
|
08/06/2022
|
Sankarammal
|
2920010WL006317
|
Sankarammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-022-022/384-A
(SEDAPATTY)
|
2920010000NRG23070620220239443
|
08/06/2022
|
Palaniammal
|
2920010WL006317
|
Palaniammal
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-022-022/396-A
(SEDAPATTY)
|
2920010000NRG23070620220239445
|
08/06/2022
|
Sumathi
|
2920010WL006317
|
Sumathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumathi
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-022-022/414-a
(SEDAPATTY)
|
2920010000NRG23070620220239446
|
08/06/2022
|
Nacharammal
|
2920010WL006317
|
Nacharammal
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nacharammal
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-022-022/435-a
(SEDAPATTY)
|
2920010000NRG23070620220239447
|
08/06/2022
|
Chinnasamy
|
2920010WL006317
|
Chinnasamy
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
44
|
SEDAPATTI
|
TN-20-010-022-022/474-a
(SEDAPATTY)
|
2920010000NRG23070620220239449
|
08/06/2022
|
Ramachandiran
|
2920010WL006317
|
Ramachandiran
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramachandiran
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-022-022/482-a
(SEDAPATTY)
|
2920010000NRG23070620220239450
|
08/06/2022
|
Velmani
|
2920010WL006317
|
Velmani
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
13/06/2022
|
|
018937073
|
|
Velmani
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-022-022/526-A
(SEDAPATTY)
|
2920010000NRG23070620220239451
|
08/06/2022
|
Muthulaksmi
|
2920010WL006317
|
Muthulaksmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulaksmi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-022-022/534-A
(SEDAPATTY)
|
2920010000NRG23070620220239452
|
08/06/2022
|
Panjavarnam
|
2920010WL006317
|
Panjavarnam
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-022-022/584-a
(SEDAPATTY)
|
2920010000NRG23070620220239454
|
08/06/2022
|
Backiyam
|
2920010WL006317
|
Backiyam
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
Backiyam
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-022-022/639-A
(SEDAPATTY)
|
2920010000NRG23070620220239455
|
08/06/2022
|
Rani
|
2920010WL006317
|
Rani
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-022-022/660-A
(SEDAPATTY)
|
2920010000NRG23070620220239457
|
08/06/2022
|
Selvi
|
2920010WL006317
|
Selvi
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-022-022/661-A
(SEDAPATTY)
|
2920010000NRG23070620220239458
|
08/06/2022
|
selvi
|
2920010WL006317
|
selvi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59800
|
59800
|
|
|
|
|
|
|
|