|
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-05-016-026-001/100
()
|
2905016000NRG23120820222030932
|
12/08/2022
|
Neela
|
2905016WL039248
|
Neela
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Neela
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/103
()
|
2905016000NRG23120820222030933
|
12/08/2022
|
sala
|
2905016WL039248
|
sala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
sala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-001/293
()
|
2905016000NRG23120820222030934
|
12/08/2022
|
Chinnapapa
|
2905016WL039248
|
Chinnapapa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-001/302-A
()
|
2905016000NRG23120820222030935
|
12/08/2022
|
Chithra
|
2905016WL039248
|
Chithra
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chithra
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-001/95
()
|
2905016000NRG23120820222030936
|
12/08/2022
|
Nagaammal
|
2905016WL039248
|
Nagaammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagaammal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-026/110
()
|
2905016000NRG23120820222030937
|
12/08/2022
|
Pathma
|
2905016WL039248
|
Pathma
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pathma
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/120-A
()
|
2905016000NRG23120820222030938
|
12/08/2022
|
Sasikala
|
2905016WL039248
|
Sasikala
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sasikala
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/140
()
|
2905016000NRG23120820222030939
|
12/08/2022
|
Chinnapapa
|
2905016WL039248
|
Chinnapapa
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/288-A
()
|
2905016000NRG23120820222030941
|
12/08/2022
|
keetha
|
2905016WL039248
|
keetha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
keetha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/79
()
|
2905016000NRG23120820222030943
|
12/08/2022
|
venda
|
2905016WL039248
|
venda
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
venda
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/82
()
|
2905016000NRG23120820222030944
|
12/08/2022
|
Vanaroja
|
2905016WL039248
|
Vanaroja
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/85
()
|
2905016000NRG23120820222030945
|
12/08/2022
|
Savithri
|
2905016WL039248
|
Savithri
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Savithri
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/87
()
|
2905016000NRG23120820222030946
|
12/08/2022
|
Parwathi
|
2905016WL039248
|
Parwathi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parwathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/91
()
|
2905016000NRG23120820222030947
|
12/08/2022
|
krishnammal
|
2905016WL039248
|
krishnammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
krishnammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/94
()
|
2905016000NRG23120820222030948
|
12/08/2022
|
Kalyani
|
2905016WL039248
|
Kalyani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/96
()
|
2905016000NRG23120820222030949
|
12/08/2022
|
Padhama
|
2905016WL039248
|
Padhama
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Padhama
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-026/97
()
|
2905016000NRG23120820222030950
|
12/08/2022
|
Sathiyavani
|
2905016WL039248
|
Sathiyavani
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-026-027/291
()
|
2905016000NRG23120820222030951
|
12/08/2022
|
Parimala
|
2905016WL039248
|
Parimala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parimala
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-026-027/296
()
|
2905016000NRG23120820222030952
|
12/08/2022
|
Lakshmi
|
2905016WL039248
|
Lakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|