|
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-05-016-032-005/452
()
|
2905016000NRG23110720221629657
|
12/07/2022
|
Deivanai
|
2905016WL028355
|
Deivanai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deivanai
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/497-A
()
|
2905016000NRG23110720221629658
|
12/07/2022
|
Jeyapriya
|
2905016WL028355
|
Jeyapriya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeyapriya
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/640
()
|
2905016000NRG23110720221629659
|
12/07/2022
|
Geetha
|
2905016WL028355
|
Geetha
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/120
()
|
2905016000NRG23110720221629660
|
12/07/2022
|
Pachaiyammal
|
2905016WL028355
|
Pachaiyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/128
()
|
2905016000NRG23110720221629661
|
12/07/2022
|
Radhika
|
2905016WL028355
|
Radhika
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radhika
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/136
()
|
2905016000NRG23110720221629662
|
12/07/2022
|
Kalyani
|
2905016WL028355
|
Kalyani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalyani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/144
()
|
2905016000NRG23110720221629663
|
12/07/2022
|
Indhira
|
2905016WL028355
|
Indhira
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/167
()
|
2905016000NRG23110720221629664
|
12/07/2022
|
Chinnathai
|
2905016WL028355
|
Chinnathai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/173
()
|
2905016000NRG23110720221629665
|
12/07/2022
|
Soniya
|
2905016WL028355
|
Soniya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Soniya
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/20
()
|
2905016000NRG23110720221629666
|
12/07/2022
|
Vijaya
|
2905016WL028355
|
Vijaya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/273
()
|
2905016000NRG23110720221629667
|
12/07/2022
|
Sundharammal
|
2905016WL028355
|
Sundharammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/33
()
|
2905016000NRG23110720221629668
|
12/07/2022
|
Velvizhi
|
2905016WL028355
|
Velvizhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Velvizhi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/36
()
|
2905016000NRG23110720221629669
|
12/07/2022
|
Sathiyavani
|
2905016WL028355
|
Sathiyavani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/439
()
|
2905016000NRG23110720221629670
|
12/07/2022
|
Rathinammal
|
2905016WL028355
|
Rathinammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/44
()
|
2905016000NRG23110720221629671
|
12/07/2022
|
Pottiyammal
|
2905016WL028355
|
Pottiyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-032-032/441
()
|
2905016000NRG23110720221629672
|
12/07/2022
|
Nadhiya
|
2905016WL028355
|
Nadhiya
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-032-032/459
()
|
2905016000NRG23110720221629673
|
12/07/2022
|
Rajakumari
|
2905016WL028355
|
Rajakumari
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-032-032/473
()
|
2905016000NRG23110720221629674
|
12/07/2022
|
Vijayakumari
|
2905016WL028355
|
Vijayakumari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-032-032/508
()
|
2905016000NRG23110720221629675
|
12/07/2022
|
Selvi
|
2905016WL028355
|
Selvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-032-032/536
()
|
2905016000NRG23110720221629676
|
12/07/2022
|
Sounthari
|
2905016WL028355
|
Sounthari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sounthari
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-032-032/543
()
|
2905016000NRG23110720221629677
|
12/07/2022
|
Nandhini
|
2905016WL028355
|
Nandhini
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nandhini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-032-032/60
()
|
2905016000NRG23110720221629678
|
12/07/2022
|
Santhi
|
2905016WL028355
|
Santhi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-032-032/7
()
|
2905016000NRG23110720221629679
|
12/07/2022
|
Jegan
|
2905016WL028355
|
Jegan
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jegan
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-032-032/70
()
|
2905016000NRG23110720221629680
|
12/07/2022
|
Saritha
|
2905016WL028355
|
Saritha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-032-032/79
()
|
2905016000NRG23110720221629681
|
12/07/2022
|
Sasikala
|
2905016WL028355
|
Sasikala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sasikala
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-032-032/84
()
|
2905016000NRG23110720221629682
|
12/07/2022
|
Unnamalai
|
2905016WL028355
|
Unnamalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-032-032/86-C
()
|
2905016000NRG23110720221629683
|
12/07/2022
|
kala
|
2905016WL028355
|
kala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPATHUR
|
TN-05-016-032-034/456-A
()
|
2905016000NRG23110720221629684
|
12/07/2022
|
umamageswari
|
2905016WL028355
|
umamageswari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
umamageswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34246
|
34246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34246
|
34246
|
|
|
|
|
|
|
|