|
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-05-016-029-029/125
()
|
2905016000NRG23120920222406792
|
13/09/2022
|
Selva
|
2905016WL048744
|
Selva
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selva
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/18
()
|
2905016000NRG23120920222406793
|
13/09/2022
|
Perumal
|
2905016WL048744
|
Perumal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Perumal
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/19
()
|
2905016000NRG23120920222406794
|
13/09/2022
|
Suganthi
|
2905016WL048744
|
Suganthi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suganthi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/20
()
|
2905016000NRG23120920222406795
|
13/09/2022
|
Sumetha
|
2905016WL048744
|
Sumetha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumetha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/212
()
|
2905016000NRG23120920222406796
|
13/09/2022
|
Saranya
|
2905016WL048744
|
Saranya
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saranya
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/28
()
|
2905016000NRG23120920222406798
|
13/09/2022
|
Indhirani
|
2905016WL048744
|
Indhirani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indhirani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/290-A
()
|
2905016000NRG23120920222406799
|
13/09/2022
|
Gowra
|
2905016WL048744
|
Gowra
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gowra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/312
()
|
2905016000NRG23120920222406800
|
13/09/2022
|
Kalaiselvi
|
2905016WL048744
|
Kalaiselvi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/32
()
|
2905016000NRG23120920222406801
|
13/09/2022
|
Aandal
|
2905016WL048744
|
Aandal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Aandal
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/329-A
()
|
2905016000NRG23120920222406802
|
13/09/2022
|
Navanidham
|
2905016WL048744
|
Navanidham
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Navanidham
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/354
()
|
2905016000NRG23120920222406803
|
13/09/2022
|
Anitha
|
2905016WL048744
|
Anitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/420
()
|
2905016000NRG23120920222406805
|
13/09/2022
|
Santhi
|
2905016WL048744
|
Santhi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/446
()
|
2905016000NRG23120920222406806
|
13/09/2022
|
Loganayagi
|
2905016WL048744
|
Loganayagi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/56-A
()
|
2905016000NRG23120920222406810
|
13/09/2022
|
Vanaroja
|
2905016WL048744
|
Vanaroja
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/57
()
|
2905016000NRG23120920222406811
|
13/09/2022
|
Kuppu
|
2905016WL048744
|
Kuppu
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kuppu
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-030/265-A
()
|
2905016000NRG23120920222406813
|
13/09/2022
|
Sathiya
|
2905016WL048744
|
Sathiya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sathiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|