|
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-20-010-022-001/601-A
(SEDAPATTY)
|
2920010000NRG23300520220177567
|
30/05/2022
|
Periyasamy
|
2920010WL004865
|
Periyasamy
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/603-A
(SEDAPATTY)
|
2920010000NRG23300520220177568
|
30/05/2022
|
Papathi
|
2920010WL004865
|
Papathi
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papathi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-001/609-A
(SEDAPATTY)
|
2920010000NRG23300520220177569
|
30/05/2022
|
Roja
|
2920010WL004865
|
Roja
|
00078
|
CNRB0001428
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-001/614-A
(SEDAPATTY)
|
2920010000NRG23300520220177570
|
30/05/2022
|
Rajeswari
|
2920010WL004865
|
Rajeswari
|
00078
|
CNRB0001428
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-001/695-A
(SEDAPATTY)
|
2920010000NRG23300520220177571
|
30/05/2022
|
Muthupillai
|
2920010WL004865
|
Muthupillai
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-001/698-A
(SEDAPATTY)
|
2920010000NRG23300520220177572
|
30/05/2022
|
Ramaraj
|
2920010WL004865
|
Ramaraj
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-001/702-A
(SEDAPATTY)
|
2920010000NRG23300520220177573
|
30/05/2022
|
Chinnakal
|
2920010WL004865
|
Chinnakal
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakal
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-001/703-A
(SEDAPATTY)
|
2920010000NRG23300520220177574
|
30/05/2022
|
Papa
|
2920010WL004865
|
Papa
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Papa
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/204-A
(SEDAPATTY)
|
2920010000NRG23300520220177576
|
30/05/2022
|
Alamelammal
|
2920010WL004865
|
Alamelammal
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelammal
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/208-A
(SEDAPATTY)
|
2920010000NRG23300520220177577
|
30/05/2022
|
MUTHUKANNI
|
2920010WL004865
|
MUTHUKANNI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHUKANNI
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/209-A
(SEDAPATTY)
|
2920010000NRG23300520220177578
|
30/05/2022
|
PITCHAITHAI
|
2920010WL004865
|
PITCHAITHAI
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAITHAI
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/221-A
(SEDAPATTY)
|
2920010000NRG23300520220177579
|
30/05/2022
|
SELVI
|
2920010WL004865
|
SELVI
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/228-A
(SEDAPATTY)
|
2920010000NRG23300520220177580
|
30/05/2022
|
Petchiammal
|
2920010WL004865
|
Petchiammal
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/245-A
(SEDAPATTY)
|
2920010000NRG23300520220177581
|
30/05/2022
|
KAVITHA
|
2920010WL004865
|
KAVITHA
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/247-A
(SEDAPATTY)
|
2920010000NRG23300520220177582
|
30/05/2022
|
Balasubramanian
|
2920010WL004865
|
Balasubramanian
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/249-A
(SEDAPATTY)
|
2920010000NRG23300520220177583
|
30/05/2022
|
Vellaithai
|
2920010WL004865
|
Vellaithai
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaithai
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/251-A
(SEDAPATTY)
|
2920010000NRG23300520220177584
|
30/05/2022
|
THAVAMANI
|
2920010WL004865
|
THAVAMANI
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/253-A
(SEDAPATTY)
|
2920010000NRG23300520220177585
|
30/05/2022
|
Chinnasamy
|
2920010WL004865
|
Chinnasamy
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/258-A
(SEDAPATTY)
|
2920010000NRG23300520220177586
|
30/05/2022
|
MEENAMBIGAI
|
2920010WL004865
|
MEENAMBIGAI
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/262-A
(SEDAPATTY)
|
2920010000NRG23300520220177587
|
30/05/2022
|
mariappan
|
2920010WL004865
|
mariappan
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
mariappan
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/266-A
(SEDAPATTY)
|
2920010000NRG23300520220177588
|
30/05/2022
|
GURUVAMMAL
|
2920010WL004865
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/276-A
(SEDAPATTY)
|
2920010000NRG23300520220177589
|
30/05/2022
|
SALAVATHI
|
2920010WL004865
|
SALAVATHI
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SALAVATHI
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/278-A
(SEDAPATTY)
|
2920010000NRG23300520220177590
|
30/05/2022
|
VIJAYA
|
2920010WL004865
|
VIJAYA
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/280-A
(SEDAPATTY)
|
2920010000NRG23300520220177591
|
30/05/2022
|
Pandiammal
|
2920010WL004865
|
Pandiammal
|
00078
|
CNRB0001428
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/285-A
(SEDAPATTY)
|
2920010000NRG23300520220177592
|
30/05/2022
|
RAJATHI
|
2920010WL004865
|
RAJATHI
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/286-A
(SEDAPATTY)
|
2920010000NRG23300520220177593
|
30/05/2022
|
ALAGAMMAL
|
2920010WL004865
|
ALAGAMMAL
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/288-A
(SEDAPATTY)
|
2920010000NRG23300520220177594
|
30/05/2022
|
ARUMUGAM
|
2920010WL004865
|
ARUMUGAM
|
00078
|
CNRB0001428
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/289-A
(SEDAPATTY)
|
2920010000NRG23300520220177595
|
30/05/2022
|
Nagajothi
|
2920010WL004865
|
Nagajothi
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/298-A
(SEDAPATTY)
|
2920010000NRG23300520220177596
|
30/05/2022
|
panchavarnam
|
2920010WL004865
|
panchavarnam
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
panchavarnam
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/334-A
(SEDAPATTY)
|
2920010000NRG23300520220177597
|
30/05/2022
|
RATHIMALA
|
2920010WL004865
|
RATHIMALA
|
00078
|
CNRB0001428
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIMALA
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-022-022/379-A
(SEDAPATTY)
|
2920010000NRG23300520220177598
|
30/05/2022
|
packiyam
|
2920010WL004865
|
packiyam
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
packiyam
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-022-022/381-A
(SEDAPATTY)
|
2920010000NRG23300520220177599
|
30/05/2022
|
Sankarammal
|
2920010WL004865
|
Sankarammal
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-022-022/410-a
(SEDAPATTY)
|
2920010000NRG23300520220177600
|
30/05/2022
|
Vasiyammal
|
2920010WL004865
|
Vasiyammal
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasiyammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-022-022/411-a
(SEDAPATTY)
|
2920010000NRG23300520220177601
|
30/05/2022
|
chellammal
|
2920010WL004865
|
chellammal
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
chellammal
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-022-022/419-a
(SEDAPATTY)
|
2920010000NRG23300520220177602
|
30/05/2022
|
Packiyam
|
2920010WL004865
|
Packiyam
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Packiyam
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-022-022/429-a
(SEDAPATTY)
|
2920010000NRG23300520220177603
|
30/05/2022
|
Deepalakshmi
|
2920010WL004865
|
Deepalakshmi
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deepalakshmi
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-022-022/442-a
(SEDAPATTY)
|
2920010000NRG23300520220177604
|
30/05/2022
|
PAUNTHAI
|
2920010WL004865
|
PAUNTHAI
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAUNTHAI
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-022-022/457-a
(SEDAPATTY)
|
2920010000NRG23300520220177605
|
30/05/2022
|
Alagurani
|
2920010WL004865
|
Alagurani
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagurani
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-022-022/466-a
(SEDAPATTY)
|
2920010000NRG23300520220177606
|
30/05/2022
|
Subbuthai
|
2920010WL004865
|
Subbuthai
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-022-022/507-a
(SEDAPATTY)
|
2920010000NRG23300520220177607
|
30/05/2022
|
pilichiammal
|
2920010WL004865
|
pilichiammal
|
00078
|
CNRB0001428
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
pilichiammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-022-022/527-A
(SEDAPATTY)
|
2920010000NRG23300520220177608
|
30/05/2022
|
Rani
|
2920010WL004865
|
Rani
|
00078
|
CNRB0001428
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-022-022/557-A
(SEDAPATTY)
|
2920010000NRG23300520220177609
|
30/05/2022
|
Theivathai
|
2920010WL004865
|
Theivathai
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Theivathai
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-022-022/641-A
(SEDAPATTY)
|
2920010000NRG23300520220177610
|
30/05/2022
|
Murugeswari
|
2920010WL004865
|
Murugeswari
|
00078
|
CNRB0001428
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48546
|
48546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48546
|
48546
|
|
|
|
|
|
|
|