|
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-20-010-024-001/350-A
(SEMBARANI)
|
2920010000NRG23270920221145028
|
27/09/2022
|
pandiyammal
|
2920010WL029998
|
pandiyammal
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
2
|
SEDAPATTI
|
TN-20-010-024-001/368-A
(SEMBARANI)
|
2920010000NRG23270920221145029
|
27/09/2022
|
Kavitha
|
2920010WL029998
|
Kavitha
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
3
|
SEDAPATTI
|
TN-20-010-024-024/104-A
(SEMBARANI)
|
2920010000NRG23270920221145040
|
27/09/2022
|
latha
|
2920010WL029998
|
latha
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
latha
|
BANK OF INDIA(508505)
|
|
4
|
SEDAPATTI
|
TN-20-010-024-024/111-A
(SEMBARANI)
|
2920010000NRG23270920221145041
|
27/09/2022
|
Murugesan
|
2920010WL029998
|
Murugesan
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugesan
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-024-024/118-A
(SEMBARANI)
|
2920010000NRG23270920221145042
|
27/09/2022
|
saroja
|
2920010WL029998
|
saroja
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
saroja
|
BANK OF INDIA(508505)
|
|
6
|
SEDAPATTI
|
TN-20-010-024-024/121-A
(SEMBARANI)
|
2920010000NRG23270920221145043
|
27/09/2022
|
Booma
|
2920010WL029998
|
Booma
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Booma
|
BANK OF INDIA(508505)
|
|
7
|
SEDAPATTI
|
TN-20-010-024-024/128-A
(SEMBARANI)
|
2920010000NRG23270920221145044
|
27/09/2022
|
Rajammal
|
2920010WL029998
|
Rajammal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-024-024/129-A
(SEMBARANI)
|
2920010000NRG23270920221145045
|
27/09/2022
|
Muniyammal
|
2920010WL029998
|
Muniyammal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
9
|
SEDAPATTI
|
TN-20-010-024-024/136-A
(SEMBARANI)
|
2920010000NRG23270920221145046
|
27/09/2022
|
Guruvammal
|
2920010WL029998
|
Guruvammal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
10
|
SEDAPATTI
|
TN-20-010-024-024/140-A
(SEMBARANI)
|
2920010000NRG23270920221145047
|
27/09/2022
|
ALAMELU
|
2920010WL029998
|
ALAMELU
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
11
|
SEDAPATTI
|
TN-20-010-024-024/141-A
(SEMBARANI)
|
2920010000NRG23270920221145048
|
27/09/2022
|
packiyalakshmi
|
2920010WL029998
|
packiyalakshmi
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
packiyalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
SEDAPATTI
|
TN-20-010-024-024/149-A
(SEMBARANI)
|
2920010000NRG23270920221145049
|
27/09/2022
|
Pandiammal
|
2920010WL029998
|
Pandiammal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-024-024/150-A
(SEMBARANI)
|
2920010000NRG23270920221145050
|
27/09/2022
|
Santhi
|
2920010WL029998
|
Santhi
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
14
|
SEDAPATTI
|
TN-20-010-024-024/159-A
(SEMBARANI)
|
2920010000NRG23270920221145051
|
27/09/2022
|
Seethammal
|
2920010WL029998
|
Seethammal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Seethammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-024-024/160-A
(SEMBARANI)
|
2920010000NRG23270920221145052
|
27/09/2022
|
Saraswathi
|
2920010WL029998
|
Saraswathi
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-024-024/174-A
(SEMBARANI)
|
2920010000NRG23270920221145053
|
27/09/2022
|
Venkateswari
|
2920010WL029998
|
Venkateswari
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkateswari
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-024-024/183-A
(SEMBARANI)
|
2920010000NRG23270920221145054
|
27/09/2022
|
CHITRADEVI
|
2920010WL029998
|
CHITRADEVI
|
00048
|
BKID0008259
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITRADEVI
|
BANK OF INDIA(508505)
|
|
18
|
SEDAPATTI
|
TN-20-010-024-024/187-A
(SEMBARANI)
|
2920010000NRG23270920221145055
|
27/09/2022
|
Thamaraiselvi
|
2920010WL029998
|
Thamaraiselvi
|
00048
|
BKID0008259
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
19
|
SEDAPATTI
|
TN-20-010-024-024/199-A
(SEMBARANI)
|
2920010000NRG23270920221145056
|
27/09/2022
|
Vijaya
|
2920010WL029998
|
Vijaya
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
20
|
SEDAPATTI
|
TN-20-010-024-024/200-A
(SEMBARANI)
|
2920010000NRG23270920221145057
|
27/09/2022
|
Ponmani
|
2920010WL029998
|
Ponmani
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponmani
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-024-024/204-A
(SEMBARANI)
|
2920010000NRG23270920221145058
|
27/09/2022
|
Lakshmi
|
2920010WL029998
|
Lakshmi
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
SEDAPATTI
|
TN-20-010-024-024/210-A
(SEMBARANI)
|
2920010000NRG23270920221145059
|
27/09/2022
|
Kamalam
|
2920010WL029998
|
Kamalam
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamalam
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-024-024/218-A
(SEMBARANI)
|
2920010000NRG23270920221145060
|
27/09/2022
|
Chitradevi
|
2920010WL029998
|
Chitradevi
|
00048
|
BKID0008259
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-024-024/226-A
(SEMBARANI)
|
2920010000NRG23270920221145063
|
27/09/2022
|
Alagumani
|
2920010WL029998
|
Alagumani
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alagumani
|
BANK OF INDIA(508505)
|
|
25
|
SEDAPATTI
|
TN-20-010-024-024/233-A
(SEMBARANI)
|
2920010000NRG23270920221145064
|
27/09/2022
|
Vengammal
|
2920010WL029998
|
Vengammal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vengammal
|
BANK OF INDIA(508505)
|
|
26
|
SEDAPATTI
|
TN-20-010-024-024/235-A
(SEMBARANI)
|
2920010000NRG23270920221145065
|
27/09/2022
|
Lakshmi
|
2920010WL029998
|
Lakshmi
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
27
|
SEDAPATTI
|
TN-20-010-024-024/248-A
(SEMBARANI)
|
2920010000NRG23270920221145066
|
27/09/2022
|
Gurusamy
|
2920010WL029998
|
Gurusamy
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-024-024/253-A
(SEMBARANI)
|
2920010000NRG23270920221145067
|
27/09/2022
|
Malar
|
2920010WL029998
|
Malar
|
00048
|
BKID0008259
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
BANK OF INDIA(508505)
|
|
29
|
SEDAPATTI
|
TN-20-010-024-024/257-A
(SEMBARANI)
|
2920010000NRG23270920221145068
|
27/09/2022
|
Vairakkal
|
2920010WL029998
|
Vairakkal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vairakkal
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-024-024/276-a
(SEMBARANI)
|
2920010000NRG23270920221145069
|
27/09/2022
|
MUTHULAKSHMI
|
2920010WL029998
|
MUTHULAKSHMI
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-024-024/285-a
(SEMBARANI)
|
2920010000NRG23270920221145070
|
27/09/2022
|
poomalai
|
2920010WL029998
|
poomalai
|
00048
|
BKID0008259
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
poomalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEDAPATTI
|
TN-20-010-024-024/288-a
(SEMBARANI)
|
2920010000NRG23270920221145071
|
27/09/2022
|
kosalai
|
2920010WL029998
|
kosalai
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
kosalai
|
BANK OF INDIA(508505)
|
|
33
|
SEDAPATTI
|
TN-20-010-024-024/327-A
(SEMBARANI)
|
2920010000NRG23270920221145072
|
27/09/2022
|
Andal
|
2920010WL029998
|
Andal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Andal
|
BANK OF INDIA(508505)
|
|
34
|
SEDAPATTI
|
TN-20-010-024-024/53-A
(SEMBARANI)
|
2920010000NRG23270920221145080
|
27/09/2022
|
Rajalakshmi
|
2920010WL029998
|
Rajalakshmi
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
SEDAPATTI
|
TN-20-010-024-024/56-A
(SEMBARANI)
|
2920010000NRG23270920221145081
|
27/09/2022
|
Vasantha
|
2920010WL029998
|
Vasantha
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
36
|
SEDAPATTI
|
TN-20-010-024-024/57-A
(SEMBARANI)
|
2920010000NRG23270920221145082
|
27/09/2022
|
Sathya
|
2920010WL029998
|
Sathya
|
00048
|
BKID0008259
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sathya
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-024-024/92-A
(SEMBARANI)
|
2920010000NRG23270920221145083
|
27/09/2022
|
Guruvammal
|
2920010WL029998
|
Guruvammal
|
00048
|
BKID0008259
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|