|
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
()
|
2905016000NRG23050720221558195
|
05/07/2022
|
Ambiga
|
2905016WL026054
|
Ambiga
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ambiga
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-012/667
()
|
2905016000NRG23050720221558253
|
05/07/2022
|
Sarasu
|
2905016WL026062
|
Sarasu
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sarasu
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1205
()
|
2905016000NRG23050720221558237
|
05/07/2022
|
Malliga
|
2905016WL026059
|
Malliga
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1650
()
|
2905016000NRG23050720221558254
|
05/07/2022
|
Mahalakshmi
|
2905016WL026062
|
Mahalakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/350
()
|
2905016000NRG23050720221558250
|
05/07/2022
|
Sivabala
|
2905016WL026061
|
Sivabala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sivabala
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/356
()
|
2905016000NRG23050720221558222
|
05/07/2022
|
Nagarani
|
2905016WL026057
|
Nagarani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nagarani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/357
()
|
2905016000NRG23050720221558280
|
05/07/2022
|
Kalaivani
|
2905016WL026065
|
Kalaivani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/366
()
|
2905016000NRG23050720221558362
|
05/07/2022
|
Kamsala
|
2905016WL026069
|
Kamsala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamsala
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/42
()
|
2905016000NRG23050720221558259
|
05/07/2022
|
Rathinammal
|
2905016WL026062
|
Rathinammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/460
()
|
2905016000NRG23050720221558240
|
05/07/2022
|
Lakshmi
|
2905016WL026059
|
Lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/461
()
|
2905016000NRG23050720221558363
|
05/07/2022
|
Vithya
|
2905016WL026069
|
Vithya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vithya
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/482
()
|
2905016000NRG23050720221558343
|
05/07/2022
|
Vanaroja
|
2905016WL026067
|
Vanaroja
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/488
()
|
2905016000NRG23050720221558241
|
05/07/2022
|
Anuradha
|
2905016WL026059
|
Anuradha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anuradha
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/49
()
|
2905016000NRG23050720221558231
|
05/07/2022
|
Kaveri
|
2905016WL026058
|
Kaveri
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaveri
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/510
()
|
2905016000NRG23050720221558223
|
05/07/2022
|
Mari
|
2905016WL026057
|
Mari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mari
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/559
()
|
2905016000NRG23050720221558224
|
05/07/2022
|
parimala
|
2905016WL026057
|
parimala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
parimala
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/610
()
|
2905016000NRG23050720221558232
|
05/07/2022
|
Meena
|
2905016WL026058
|
Meena
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/619
()
|
2905016000NRG23050720221558348
|
05/07/2022
|
Lakshmi
|
2905016WL026067
|
Lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/626
()
|
2905016000NRG23050720221558234
|
05/07/2022
|
Kamala
|
2905016WL026058
|
Kamala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamala
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/644
()
|
2905016000NRG23050720221558367
|
05/07/2022
|
Perumathai
|
2905016WL026070
|
Perumathai
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumathai
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/717
()
|
2905016000NRG23050720221558242
|
05/07/2022
|
Uthira
|
2905016WL026059
|
Uthira
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Uthira
|
BANK OF INDIA(508505)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/723
()
|
2905016000NRG23050720221558252
|
05/07/2022
|
Cheenathai
|
2905016WL026061
|
Cheenathai
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Cheenathai
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/789
()
|
2905016000NRG23050720221558243
|
05/07/2022
|
Alumelu
|
2905016WL026059
|
Alumelu
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alumelu
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/808
()
|
2905016000NRG23050720221558225
|
05/07/2022
|
Sumithra
|
2905016WL026057
|
Sumithra
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumithra
|
IDBI BANK(607095)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/983
()
|
2905016000NRG23050720221558261
|
05/07/2022
|
Vijaya
|
2905016WL026062
|
Vijaya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-018/1269
()
|
2905016000NRG23050720221558353
|
05/07/2022
|
Govindhi
|
2905016WL026068
|
Govindhi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindhi
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-018/1524
()
|
2905016000NRG23050720221558355
|
05/07/2022
|
Jothi
|
2905016WL026068
|
Jothi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-018/955
()
|
2905016000NRG23050720221558244
|
05/07/2022
|
Suguna
|
2905016WL026059
|
Suguna
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suguna
|
INDIAN BANK(607105)
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-022/1253
()
|
2905016000NRG23050720221558364
|
05/07/2022
|
Selvi
|
2905016WL026069
|
Selvi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48051
|
48051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48051
|
48051
|
|
|
|
|
|
|
|