|
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-05-016-011-004/82-A
()
|
2905016000NRG23311020222929598
|
01/11/2022
|
Amirtham
|
2905016WL062788
|
Amirtham
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirtham
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/1060
()
|
2905016000NRG23311020222929579
|
01/11/2022
|
Jeyalakshmi
|
2905016WL062786
|
Jeyalakshmi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1076
()
|
2905016000NRG23311020222929580
|
01/11/2022
|
Usharani
|
2905016WL062786
|
Usharani
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/137
()
|
2905016000NRG23311020222929601
|
01/11/2022
|
amravathi
|
2905016WL062788
|
amravathi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
amravathi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/23
()
|
2905016000NRG23311020222929603
|
01/11/2022
|
Ramalingam
|
2905016WL062788
|
Ramalingam
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/23
()
|
2905016000NRG23311020222929604
|
01/11/2022
|
Senthamarai
|
2905016WL062788
|
Senthamarai
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/259
()
|
2905016000NRG23311020222929605
|
01/11/2022
|
Amsa
|
2905016WL062788
|
Amsa
|
00078
|
CNRB0000952
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/5
()
|
2905016000NRG23311020222929584
|
01/11/2022
|
Amutha
|
2905016WL062786
|
Amutha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/527
()
|
2905016000NRG23311020222929585
|
01/11/2022
|
Kasthuri
|
2905016WL062786
|
Kasthuri
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/631
()
|
2905016000NRG23311020222929586
|
01/11/2022
|
Jagatha
|
2905016WL062786
|
Jagatha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jagatha
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/634
()
|
2905016000NRG23311020222929587
|
01/11/2022
|
Jayakodi
|
2905016WL062786
|
Jayakodi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/668
()
|
2905016000NRG23311020222929588
|
01/11/2022
|
Anjala
|
2905016WL062786
|
Anjala
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/671
()
|
2905016000NRG23311020222929589
|
01/11/2022
|
Santhakumari
|
2905016WL062786
|
Santhakumari
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/685
()
|
2905016000NRG23311020222929590
|
01/11/2022
|
Parameshwari
|
2905016WL062786
|
Parameshwari
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/689
()
|
2905016000NRG23311020222929592
|
01/11/2022
|
Sathiyavani
|
2905016WL062786
|
Sathiyavani
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/735
()
|
2905016000NRG23311020222929593
|
01/11/2022
|
Amsa
|
2905016WL062786
|
Amsa
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/803
()
|
2905016000NRG23311020222929594
|
01/11/2022
|
Saritha
|
2905016WL062786
|
Saritha
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/809
()
|
2905016000NRG23311020222929595
|
01/11/2022
|
PRIYA
|
2905016WL062786
|
PRIYA
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
IDBI BANK(607095)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/866-A
()
|
2905016000NRG23311020222929608
|
01/11/2022
|
Nalini
|
2905016WL062789
|
Nalini
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nalini
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/940
()
|
2905016000NRG23311020222929596
|
01/11/2022
|
Kavitha
|
2905016WL062787
|
Kavitha
|
00078
|
CNRB0000952
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/942
()
|
2905016000NRG23311020222929597
|
01/11/2022
|
Priya
|
2905016WL062787
|
Priya
|
00078
|
CNRB0000952
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27194
|
27194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27194
|
27194
|
|
|
|
|
|
|
|