|
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-20-010-013-002/440-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446397
|
15/11/2022
|
SUGANYA
|
2920010WL038405
|
SUGANYA
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUGANYA
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-013-002/442-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446398
|
15/11/2022
|
DEEPA
|
2920010WL038405
|
DEEPA
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEEPA
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-013-002/445-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446399
|
15/11/2022
|
LAKSHMI
|
2920010WL038405
|
LAKSHMI
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-013-013/162-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446401
|
15/11/2022
|
Rakkammal
|
2920010WL038405
|
Rakkammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-013-013/165-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446402
|
15/11/2022
|
Mariammal
|
2920010WL038405
|
Mariammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-013-013/166-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446403
|
15/11/2022
|
Muthupetchi
|
2920010WL038405
|
Muthupetchi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-013-013/168-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446404
|
15/11/2022
|
Panja
|
2920010WL038405
|
Panja
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panja
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-013-013/169-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446405
|
15/11/2022
|
kaliammal
|
2920010WL038405
|
kaliammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
kaliammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/171-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446406
|
15/11/2022
|
Maruthayee
|
2920010WL038405
|
Maruthayee
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-013-013/173-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446407
|
15/11/2022
|
Mookammal
|
2920010WL038405
|
Mookammal
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mookammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-013-013/177-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446408
|
15/11/2022
|
Petchiammal
|
2920010WL038405
|
Petchiammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-013-013/180-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446409
|
15/11/2022
|
Pandiammal
|
2920010WL038405
|
Pandiammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-013-013/328-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446410
|
15/11/2022
|
selvi
|
2920010WL038405
|
selvi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
selvi
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-013-013/408-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446412
|
15/11/2022
|
Sundhari
|
2920010WL038405
|
Sundhari
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sundhari
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-013-013/410-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446413
|
15/11/2022
|
Nagalakshmi
|
2920010WL038405
|
Nagalakshmi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-013-013/458-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446414
|
15/11/2022
|
LAKSHMI
|
2920010WL038405
|
LAKSHMI
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
17
|
SEDAPATTI
|
TN-20-010-013-002/437-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23151120221446396
|
15/11/2022
|
Velammal
|
2920010WL038405
|
Velammal
|
00078
|
CNRB0009095
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|