|
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-20-010-022-001/574-A
(SEDAPATTY)
|
2920010000NRG23081120221412362
|
08/11/2022
|
Velmani
|
2920010WL037149
|
Velmani
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Velmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-001/601-A
(SEDAPATTY)
|
2920010000NRG23081120221412363
|
08/11/2022
|
Rameshwari
|
2920010WL037149
|
Rameshwari
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-001/603-A
(SEDAPATTY)
|
2920010000NRG23081120221412364
|
08/11/2022
|
Papathi
|
2920010WL037149
|
Papathi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Papathi
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-022-001/609-A
(SEDAPATTY)
|
2920010000NRG23081120221412365
|
08/11/2022
|
Roja
|
2920010WL037149
|
Roja
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Roja
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-001/614-A
(SEDAPATTY)
|
2920010000NRG23081120221412366
|
08/11/2022
|
Rajeswari
|
2920010WL037149
|
Rajeswari
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-022-001/698-A
(SEDAPATTY)
|
2920010000NRG23081120221412368
|
08/11/2022
|
Palaniyammal
|
2920010WL037149
|
Palaniyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-001/698-A
(SEDAPATTY)
|
2920010000NRG23081120221412367
|
08/11/2022
|
Ramaraj
|
2920010WL037149
|
Ramaraj
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-001/702-A
(SEDAPATTY)
|
2920010000NRG23081120221412369
|
08/11/2022
|
Chinnakal
|
2920010WL037149
|
Chinnakal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnakal
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-001/703-A
(SEDAPATTY)
|
2920010000NRG23081120221412370
|
08/11/2022
|
Papa
|
2920010WL037149
|
Papa
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Papa
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/204-A
(SEDAPATTY)
|
2920010000NRG23081120221412378
|
08/11/2022
|
Alamelammal
|
2920010WL037149
|
Alamelammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelammal
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/208-A
(SEDAPATTY)
|
2920010000NRG23081120221412379
|
08/11/2022
|
MUTHUKANNI
|
2920010WL037149
|
MUTHUKANNI
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
MUTHUKANNI
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/209-A
(SEDAPATTY)
|
2920010000NRG23081120221412380
|
08/11/2022
|
PITCHAITHAI
|
2920010WL037149
|
PITCHAITHAI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
PITCHAITHAI
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/212-A
(SEDAPATTY)
|
2920010000NRG23081120221412381
|
08/11/2022
|
GURUVAMMAL
|
2920010WL037149
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/221-A
(SEDAPATTY)
|
2920010000NRG23081120221412382
|
08/11/2022
|
Chinnasubban
|
2920010WL037149
|
Chinnasubban
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnasubban
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/221-A
(SEDAPATTY)
|
2920010000NRG23081120221412383
|
08/11/2022
|
SELVI
|
2920010WL037149
|
SELVI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
SELVI
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/228-A
(SEDAPATTY)
|
2920010000NRG23081120221412384
|
08/11/2022
|
Petchiammal
|
2920010WL037149
|
Petchiammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/230-A
(SEDAPATTY)
|
2920010000NRG23081120221412385
|
08/11/2022
|
TAMILARASI
|
2920010WL037149
|
TAMILARASI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/245-A
(SEDAPATTY)
|
2920010000NRG23081120221412386
|
08/11/2022
|
KAVITHA
|
2920010WL037149
|
KAVITHA
|
00078
|
CNRB0001428
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668492
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/247-A
(SEDAPATTY)
|
2920010000NRG23081120221412387
|
08/11/2022
|
Balasubramanian
|
2920010WL037149
|
Balasubramanian
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
Balasubramanian
|
INDIAN BANK(607105)
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/247-A
(SEDAPATTY)
|
2920010000NRG23081120221412388
|
08/11/2022
|
Petchiammal
|
2920010WL037149
|
Petchiammal
|
00078
|
CNRB0001428
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/251-A
(SEDAPATTY)
|
2920010000NRG23081120221412389
|
08/11/2022
|
THAVAMANI
|
2920010WL037149
|
THAVAMANI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/253-A
(SEDAPATTY)
|
2920010000NRG23081120221412390
|
08/11/2022
|
Chinnasamy
|
2920010WL037149
|
Chinnasamy
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/256-A
(SEDAPATTY)
|
2920010000NRG23081120221412391
|
08/11/2022
|
CHELLAMMAL
|
2920010WL037149
|
CHELLAMMAL
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/258-A
(SEDAPATTY)
|
2920010000NRG23081120221412392
|
08/11/2022
|
MEENAMBIGAI
|
2920010WL037149
|
MEENAMBIGAI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
MEENAMBIGAI
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/261-A
(SEDAPATTY)
|
2920010000NRG23081120221412393
|
08/11/2022
|
SUBBULAKSHMI
|
2920010WL037149
|
SUBBULAKSHMI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/262-A
(SEDAPATTY)
|
2920010000NRG23081120221412394
|
08/11/2022
|
SUNDARAVALLI
|
2920010WL037149
|
SUNDARAVALLI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
SUNDARAVALLI
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/266-A
(SEDAPATTY)
|
2920010000NRG23081120221412395
|
08/11/2022
|
GURUVAMMAL
|
2920010WL037149
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/276-A
(SEDAPATTY)
|
2920010000NRG23081120221412396
|
08/11/2022
|
SALAVATHI
|
2920010WL037149
|
SALAVATHI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
SALAVATHI
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/278-A
(SEDAPATTY)
|
2920010000NRG23081120221412397
|
08/11/2022
|
VIJAYA
|
2920010WL037149
|
VIJAYA
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/280-A
(SEDAPATTY)
|
2920010000NRG23081120221412398
|
08/11/2022
|
Pandiammal
|
2920010WL037149
|
Pandiammal
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-022-022/285-A
(SEDAPATTY)
|
2920010000NRG23081120221412399
|
08/11/2022
|
RAJATHI
|
2920010WL037149
|
RAJATHI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
RAJATHI
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-022-022/286-A
(SEDAPATTY)
|
2920010000NRG23081120221412400
|
08/11/2022
|
ALAGAMMAL
|
2920010WL037149
|
ALAGAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-022-022/287-A
(SEDAPATTY)
|
2920010000NRG23081120221412402
|
08/11/2022
|
GURUVAMMAL
|
2920010WL037149
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-022-022/287-A
(SEDAPATTY)
|
2920010000NRG23081120221412401
|
08/11/2022
|
KARUPPAIAH
|
2920010WL037149
|
KARUPPAIAH
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
KARUPPAIAH
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-022-022/288-A
(SEDAPATTY)
|
2920010000NRG23081120221412403
|
08/11/2022
|
ARUMUGAM
|
2920010WL037149
|
ARUMUGAM
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-022-022/298-A
(SEDAPATTY)
|
2920010000NRG23081120221412404
|
08/11/2022
|
panchavarnam
|
2920010WL037149
|
panchavarnam
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
panchavarnam
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-022-022/379-A
(SEDAPATTY)
|
2920010000NRG23081120221412406
|
08/11/2022
|
packiyam
|
2920010WL037149
|
packiyam
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
packiyam
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-022-022/410-a
(SEDAPATTY)
|
2920010000NRG23081120221412408
|
08/11/2022
|
Vasiyammal
|
2920010WL037149
|
Vasiyammal
|
00078
|
CNRB0001428
|
230
|
230
|
Processed
|
16/11/2022
|
|
014668492
|
|
Vasiyammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-022-022/411-a
(SEDAPATTY)
|
2920010000NRG23081120221412409
|
08/11/2022
|
chellammal
|
2920010WL037149
|
chellammal
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
chellammal
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-022-022/413-a
(SEDAPATTY)
|
2920010000NRG23081120221412410
|
08/11/2022
|
Petchiyammal
|
2920010WL037149
|
Petchiyammal
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-022-022/416-a
(SEDAPATTY)
|
2920010000NRG23081120221412411
|
08/11/2022
|
Tamilselvi
|
2920010WL037149
|
Tamilselvi
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-022-022/419-a
(SEDAPATTY)
|
2920010000NRG23081120221412412
|
08/11/2022
|
Packiyam
|
2920010WL037149
|
Packiyam
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Packiyam
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-022-022/421-a
(SEDAPATTY)
|
2920010000NRG23081120221412413
|
08/11/2022
|
Subbulakshmi
|
2920010WL037149
|
Subbulakshmi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-022-022/429-a
(SEDAPATTY)
|
2920010000NRG23081120221412414
|
08/11/2022
|
Deepalakshmi
|
2920010WL037149
|
Deepalakshmi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Deepalakshmi
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-022-022/434-a
(SEDAPATTY)
|
2920010000NRG23081120221412415
|
08/11/2022
|
Palaniyammal
|
2920010WL037149
|
Palaniyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-022-022/442-a
(SEDAPATTY)
|
2920010000NRG23081120221412416
|
08/11/2022
|
PAUNTHAI
|
2920010WL037149
|
PAUNTHAI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
PAUNTHAI
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-022-022/457-a
(SEDAPATTY)
|
2920010000NRG23081120221412417
|
08/11/2022
|
Alagurani
|
2920010WL037149
|
Alagurani
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alagurani
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-022-022/466-a
(SEDAPATTY)
|
2920010000NRG23081120221412418
|
08/11/2022
|
Subbuthai
|
2920010WL037149
|
Subbuthai
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-022-022/507-a
(SEDAPATTY)
|
2920010000NRG23081120221412419
|
08/11/2022
|
pilichiammal
|
2920010WL037149
|
pilichiammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
pilichiammal
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-022-022/527-A
(SEDAPATTY)
|
2920010000NRG23081120221412420
|
08/11/2022
|
Rani
|
2920010WL037149
|
Rani
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rani
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-022-022/541-A
(SEDAPATTY)
|
2920010000NRG23081120221412421
|
08/11/2022
|
Annalaxmi
|
2920010WL037149
|
Annalaxmi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668492
|
|
Annalaxmi
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-022-022/573-A
(SEDAPATTY)
|
2920010000NRG23081120221412423
|
08/11/2022
|
Kaliyappan
|
2920010WL037149
|
Kaliyappan
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kaliyappan
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-022-022/592-a
(SEDAPATTY)
|
2920010000NRG23081120221412425
|
08/11/2022
|
Pandiyammal
|
2920010WL037149
|
Pandiyammal
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-022-022/634-A
(SEDAPATTY)
|
2920010000NRG23081120221412426
|
08/11/2022
|
Petchiyammal
|
2920010WL037149
|
Petchiyammal
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668492
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-022-022/641-A
(SEDAPATTY)
|
2920010000NRG23081120221412427
|
08/11/2022
|
Murugeswari
|
2920010WL037149
|
Murugeswari
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-022-022/675-A
(SEDAPATTY)
|
2920010000NRG23081120221412428
|
08/11/2022
|
Muthu Lakshmi
|
2920010WL037149
|
Muthu Lakshmi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthu Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54535
|
54535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54535
|
54535
|
|
|
|
|
|
|
|