|
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-05-016-017-002/1128
()
|
2905016000NRG23260620221429157
|
27/06/2022
|
sathiyavani
|
2905016WL022232
|
sathiyavani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861864
|
|
sathiyavani
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-002/1132
()
|
2905016000NRG23260620221429158
|
27/06/2022
|
Palaniyammal
|
2905016WL022232
|
Palaniyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-002/1230
()
|
2905016000NRG23260620221429159
|
27/06/2022
|
Bakkiyalakshmi
|
2905016WL022232
|
Bakkiyalakshmi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bakkiyalakshmi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-002/1233
()
|
2905016000NRG23260620221429160
|
27/06/2022
|
Saritha
|
2905016WL022232
|
Saritha
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-002/736-A
()
|
2905016000NRG23260620221429162
|
27/06/2022
|
Vijaya
|
2905016WL022232
|
Vijaya
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1116-A
()
|
2905016000NRG23260620221429163
|
27/06/2022
|
Geetha
|
2905016WL022232
|
Geetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1119-A
()
|
2905016000NRG23260620221429164
|
27/06/2022
|
Muniyammal
|
2905016WL022232
|
Muniyammal
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1122-A
()
|
2905016000NRG23260620221429166
|
27/06/2022
|
Paranjothy
|
2905016WL022232
|
Paranjothy
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Paranjothy
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1184
()
|
2905016000NRG23260620221429167
|
27/06/2022
|
rani
|
2905016WL022232
|
rani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
rani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1462-A
()
|
2905016000NRG23260620221429169
|
27/06/2022
|
visalatchi
|
2905016WL022232
|
visalatchi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
visalatchi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/607
()
|
2905016000NRG23260620221429177
|
27/06/2022
|
Indhira
|
2905016WL022232
|
Indhira
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indhira
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/707
()
|
2905016000NRG23260620221429179
|
27/06/2022
|
Selvi
|
2905016WL022232
|
Selvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/712
()
|
2905016000NRG23260620221429180
|
27/06/2022
|
Chandira
|
2905016WL022232
|
Chandira
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandira
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/713
()
|
2905016000NRG23260620221429181
|
27/06/2022
|
Kasiyammal
|
2905016WL022232
|
Kasiyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/724
()
|
2905016000NRG23260620221429182
|
27/06/2022
|
Perumathay
|
2905016WL022232
|
Perumathay
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Perumathay
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/727
()
|
2905016000NRG23260620221429183
|
27/06/2022
|
Sundhari
|
2905016WL022232
|
Sundhari
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sundhari
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/729
()
|
2905016000NRG23260620221429184
|
27/06/2022
|
Suguna
|
2905016WL022232
|
Suguna
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suguna
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/731
()
|
2905016000NRG23260620221429185
|
27/06/2022
|
Lakshmi
|
2905016WL022232
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/738
()
|
2905016000NRG23260620221429186
|
27/06/2022
|
Gowrammal
|
2905016WL022232
|
Gowrammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/741
()
|
2905016000NRG23260620221429187
|
27/06/2022
|
Jothi
|
2905016WL022232
|
Jothi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/743
()
|
2905016000NRG23260620221429188
|
27/06/2022
|
Chinnathay
|
2905016WL022232
|
Chinnathay
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnathay
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/748
()
|
2905016000NRG23260620221429190
|
27/06/2022
|
Kashdhuri
|
2905016WL022232
|
Kashdhuri
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kashdhuri
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/750
()
|
2905016000NRG23260620221429191
|
27/06/2022
|
Lakshmi
|
2905016WL022232
|
Lakshmi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/762
()
|
2905016000NRG23260620221429193
|
27/06/2022
|
Rathinammal
|
2905016WL022232
|
Rathinammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/806
()
|
2905016000NRG23260620221429195
|
27/06/2022
|
Govindhi
|
2905016WL022232
|
Govindhi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Govindhi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-017/977
()
|
2905016000NRG23260620221429196
|
27/06/2022
|
Latha
|
2905016WL022232
|
Latha
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-020/737
()
|
2905016000NRG23260620221429198
|
27/06/2022
|
sainthy
|
2905016WL022232
|
sainthy
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
sainthy
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-021/1123
()
|
2905016000NRG23260620221429199
|
27/06/2022
|
Sudhimalar
|
2905016WL022232
|
Sudhimalar
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sudhimalar
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-021/1126
()
|
2905016000NRG23260620221429200
|
27/06/2022
|
Reena
|
2905016WL022232
|
Reena
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Reena
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-017-021/1131
()
|
2905016000NRG23260620221429201
|
27/06/2022
|
Valarmathi
|
2905016WL022232
|
Valarmathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|