|
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
|
THIRUPATHUR
|
TN-05-016-017-007/1389
()
|
2905016000NRG23090620221097623
|
09/06/2022
|
Ambiga
|
2905016WL014873
|
Ambiga
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1205
()
|
2905016000NRG23090620221097683
|
09/06/2022
|
Malliga
|
2905016WL014874
|
Malliga
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1650
()
|
2905016000NRG23090620221097844
|
09/06/2022
|
Mahalakshmi
|
2905016WL014876
|
Mahalakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/350
()
|
2905016000NRG23090620221097849
|
09/06/2022
|
Sivabala
|
2905016WL014876
|
Sivabala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivabala
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/356
()
|
2905016000NRG23090620221097630
|
09/06/2022
|
Nagarani
|
2905016WL014873
|
Nagarani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarani
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/357
()
|
2905016000NRG23090620221097952
|
09/06/2022
|
Kalaivani
|
2905016WL014879
|
Kalaivani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/366
()
|
2905016000NRG23090620221097953
|
09/06/2022
|
Kamsala
|
2905016WL014879
|
Kamsala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamsala
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/49
()
|
2905016000NRG23090620221097631
|
09/06/2022
|
Kaveri
|
2905016WL014873
|
Kaveri
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/610
()
|
2905016000NRG23090620221097688
|
09/06/2022
|
Meena
|
2905016WL014874
|
Meena
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/626
()
|
2905016000NRG23090620221097690
|
09/06/2022
|
Kamala
|
2905016WL014874
|
Kamala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/717
()
|
2905016000NRG23090620221097691
|
09/06/2022
|
Uthira
|
2905016WL014874
|
Uthira
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uthira
|
BANK OF INDIA(508505)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/723
()
|
2905016000NRG23090620221097850
|
09/06/2022
|
Cheenathai
|
2905016WL014876
|
Cheenathai
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cheenathai
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/730
()
|
2905016000NRG23090620221097851
|
09/06/2022
|
Kasiyammal
|
2905016WL014876
|
Kasiyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/758
()
|
2905016000NRG23090620221097852
|
09/06/2022
|
Amirtham
|
2905016WL014876
|
Amirtham
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-018/1524
()
|
2905016000NRG23090620221097957
|
09/06/2022
|
Jothi
|
2905016WL014879
|
Jothi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-018/955
()
|
2905016000NRG23090620221097693
|
09/06/2022
|
Suguna
|
2905016WL014874
|
Suguna
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-022/1253
()
|
2905016000NRG23090620221097959
|
09/06/2022
|
Selvi
|
2905016WL014879
|
Selvi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28662
|
28662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|