|
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-20-010-003-003/1011-A
(ATHIPATTI)
|
2920010000NRG23070620220232420
|
08/06/2022
|
Kirubha
|
2920010WL006182
|
Kirubha
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kirubha
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-003-003/1044-A
(ATHIPATTI)
|
2920010000NRG23070620220232421
|
08/06/2022
|
vallammal
|
2920010WL006182
|
vallammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
vallammal
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-003-003/133-A
(ATHIPATTI)
|
2920010000NRG23070620220232427
|
08/06/2022
|
Dhanalakshmi
|
2920010WL006182
|
Dhanalakshmi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-003-003/207-A
(ATHIPATTI)
|
2920010000NRG23070620220232428
|
08/06/2022
|
KAYALVIZHI
|
2920010WL006182
|
KAYALVIZHI
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAYALVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SEDAPATTI
|
TN-20-010-003-003/29-A
(ATHIPATTI)
|
2920010000NRG23070620220232429
|
08/06/2022
|
VIJAYALAKSHMI
|
2920010WL006182
|
VIJAYALAKSHMI
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-003-003/302-A
(ATHIPATTI)
|
2920010000NRG23070620220232430
|
08/06/2022
|
VALARMATHI
|
2920010WL006182
|
VALARMATHI
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-003-003/305-A
(ATHIPATTI)
|
2920010000NRG23070620220232431
|
08/06/2022
|
SUBBUTHAI
|
2920010WL006182
|
SUBBUTHAI
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-003-003/44-A
(ATHIPATTI)
|
2920010000NRG23070620220232432
|
08/06/2022
|
Muthupandi
|
2920010WL006182
|
Muthupandi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-003-003/5-A
(ATHIPATTI)
|
2920010000NRG23070620220232433
|
08/06/2022
|
Subbulakshmi
|
2920010WL006182
|
Subbulakshmi
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-003-003/563-A
(ATHIPATTI)
|
2920010000NRG23070620220232434
|
08/06/2022
|
Nagammal
|
2920010WL006182
|
Nagammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-003-003/564-A
(ATHIPATTI)
|
2920010000NRG23070620220232435
|
08/06/2022
|
SHANMUGAM
|
2920010WL006182
|
SHANMUGAM
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-003-003/606-a
(ATHIPATTI)
|
2920010000NRG23070620220232436
|
08/06/2022
|
THALAMPOO
|
2920010WL006182
|
THALAMPOO
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
THALAMPOO
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-003-003/706-a
(ATHIPATTI)
|
2920010000NRG23070620220232437
|
08/06/2022
|
SELVI
|
2920010WL006182
|
SELVI
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-003-003/883-A
(ATHIPATTI)
|
2920010000NRG23070620220232438
|
08/06/2022
|
Muthumariyammal
|
2920010WL006182
|
Muthumariyammal
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthumariyammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-003-003/951-A
(ATHIPATTI)
|
2920010000NRG23070620220232439
|
08/06/2022
|
PANJAVRNAM
|
2920010WL006182
|
PANJAVRNAM
|
00078
|
CNRB0001841
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANJAVRNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|