|
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)
|
2920010000NRG23060920221014390
|
06/09/2022
|
Meena
|
2920010WL026384
|
Meena
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Meena
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-009-004/1779-A
(KUDICHERI)
|
2920010000NRG23060920221014391
|
06/09/2022
|
Tamilselvi
|
2920010WL026384
|
Tamilselvi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-009-004/1855-A
(KUDICHERI)
|
2920010000NRG23060920221014392
|
06/09/2022
|
Mariyammal
|
2920010WL026384
|
Mariyammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-009-009/1011-a
(KUDICHERI)
|
2920010000NRG23060920221014393
|
06/09/2022
|
jeya
|
2920010WL026384
|
jeya
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
jeya
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-009-009/1020-a
(KUDICHERI)
|
2920010000NRG23060920221014394
|
06/09/2022
|
Pandiyammal
|
2920010WL026384
|
Pandiyammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-009-009/1201-a
(KUDICHERI)
|
2920010000NRG23060920221014395
|
06/09/2022
|
Sarasuvathi
|
2920010WL026384
|
Sarasuvathi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sarasuvathi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-009-009/15-A
(KUDICHERI)
|
2920010000NRG23060920221014396
|
06/09/2022
|
Petchiammal
|
2920010WL026384
|
Petchiammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-009-009/16-A
(KUDICHERI)
|
2920010000NRG23060920221014397
|
06/09/2022
|
Malarkodi
|
2920010WL026384
|
Malarkodi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-009-009/42-A
(KUDICHERI)
|
2920010000NRG23060920221014400
|
06/09/2022
|
Subbuthai
|
2920010WL026384
|
Subbuthai
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-009-009/44-A
(KUDICHERI)
|
2920010000NRG23060920221014402
|
06/09/2022
|
Lakshmi
|
2920010WL026384
|
Lakshmi
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-009-009/46-A
(KUDICHERI)
|
2920010000NRG23060920221014403
|
06/09/2022
|
Pappammal
|
2920010WL026384
|
Pappammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pappammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-009-009/47-A
(KUDICHERI)
|
2920010000NRG23060920221014404
|
06/09/2022
|
Erulayee
|
2920010WL026384
|
Erulayee
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Erulayee
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-009-009/49-A
(KUDICHERI)
|
2920010000NRG23060920221014405
|
06/09/2022
|
Sakkammal
|
2920010WL026384
|
Sakkammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sakkammal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-009-009/6-A
(KUDICHERI)
|
2920010000NRG23060920221014406
|
06/09/2022
|
Eswari
|
2920010WL026384
|
Eswari
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Eswari
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-009-009/61-A
(KUDICHERI)
|
2920010000NRG23060920221014407
|
06/09/2022
|
Velammal
|
2920010WL026384
|
Velammal
|
00078
|
CNRB0001841
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Velammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
16
|
SEDAPATTI
|
TN-20-010-009-009/1832-A
(KUDICHERI)
|
2920010000NRG23060920221014398
|
06/09/2022
|
Sathiya
|
2920010WL026384
|
Sathiya
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sathiya
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-009-009/1849-A
(KUDICHERI)
|
2920010000NRG23060920221014399
|
06/09/2022
|
Mari
|
2920010WL026384
|
Mari
|
00078
|
CNRB0009095
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|