|
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-20-010-003-003/1140-A
(ATHIPATTI)
|
2920010000NRG23050720220479350
|
06/07/2022
|
DHARMAR
|
2920010WL012613
|
DHARMAR
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHARMAR
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-003-003/123-A
(ATHIPATTI)
|
2920010000NRG23050720220479353
|
06/07/2022
|
Mariammal
|
2920010WL012613
|
Mariammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-003-003/156-A
(ATHIPATTI)
|
2920010000NRG23050720220479354
|
06/07/2022
|
Gandhi
|
2920010WL012613
|
Gandhi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-003-003/276-A
(ATHIPATTI)
|
2920010000NRG23050720220479356
|
06/07/2022
|
LAKSHMI
|
2920010WL012613
|
LAKSHMI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-003-003/29-A
(ATHIPATTI)
|
2920010000NRG23050720220479357
|
06/07/2022
|
VIJAYALAKSHMI
|
2920010WL012613
|
VIJAYALAKSHMI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-003-003/296-A
(ATHIPATTI)
|
2920010000NRG23050720220479358
|
06/07/2022
|
MANI LAKSHMI
|
2920010WL012613
|
MANI LAKSHMI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANI LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-003-003/302-A
(ATHIPATTI)
|
2920010000NRG23050720220479359
|
06/07/2022
|
VALARMATHI
|
2920010WL012613
|
VALARMATHI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-003-003/305-A
(ATHIPATTI)
|
2920010000NRG23050720220479360
|
06/07/2022
|
SUBBUTHAI
|
2920010WL012613
|
SUBBUTHAI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-003-003/316-A
(ATHIPATTI)
|
2920010000NRG23050720220479361
|
06/07/2022
|
MUTHAMMAL
|
2920010WL012613
|
MUTHAMMAL
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-003-003/317-A
(ATHIPATTI)
|
2920010000NRG23050720220479362
|
06/07/2022
|
PANDIAMMAL
|
2920010WL012613
|
PANDIAMMAL
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SEDAPATTI
|
TN-20-010-003-003/44-A
(ATHIPATTI)
|
2920010000NRG23050720220479363
|
06/07/2022
|
Muthupandi
|
2920010WL012613
|
Muthupandi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-003-003/563-A
(ATHIPATTI)
|
2920010000NRG23050720220479364
|
06/07/2022
|
Nagammal
|
2920010WL012613
|
Nagammal
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-003-003/564-A
(ATHIPATTI)
|
2920010000NRG23050720220479365
|
06/07/2022
|
SHANMUGAM
|
2920010WL012613
|
SHANMUGAM
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-003-003/607-a
(ATHIPATTI)
|
2920010000NRG23050720220479366
|
06/07/2022
|
MUTHUMARI
|
2920010WL012613
|
MUTHUMARI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-003-003/825-a
(ATHIPATTI)
|
2920010000NRG23050720220479367
|
06/07/2022
|
THANGAPANDI
|
2920010WL012613
|
THANGAPANDI
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
THANGAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEDAPATTI
|
TN-20-010-003-003/999-A
(ATHIPATTI)
|
2920010000NRG23050720220479368
|
06/07/2022
|
Jayaprapapathi
|
2920010WL012613
|
Jayaprapapathi
|
00078
|
CNRB0001841
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayaprapapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|