|
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-05-016-017-001/1496
()
|
2905016000NRG23170620221286844
|
17/06/2022
|
Sundhira
|
2905016WL018069
|
Sundhira
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sundhira
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-001/1567
()
|
2905016000NRG23170620221286845
|
17/06/2022
|
Chithra
|
2905016WL018069
|
Chithra
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chithra
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-001/543-A
()
|
2905016000NRG23170620221286846
|
17/06/2022
|
Vennilla
|
2905016WL018069
|
Vennilla
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennilla
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-001/601-A
()
|
2905016000NRG23170620221286847
|
17/06/2022
|
Manjula
|
2905016WL018069
|
Manjula
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1162-A
()
|
2905016000NRG23170620221286849
|
17/06/2022
|
Nirosha
|
2905016WL018069
|
Nirosha
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirosha
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1173
()
|
2905016000NRG23170620221286850
|
17/06/2022
|
Saroja
|
2905016WL018069
|
Saroja
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1181-A
()
|
2905016000NRG23170620221286851
|
17/06/2022
|
Devamani
|
2905016WL018069
|
Devamani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devamani
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1184
()
|
2905016000NRG23170620221286852
|
17/06/2022
|
rani
|
2905016WL018069
|
rani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
rani
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1378-A
()
|
2905016000NRG23170620221286855
|
17/06/2022
|
Kavitha
|
2905016WL018069
|
Kavitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1462-A
()
|
2905016000NRG23170620221286856
|
17/06/2022
|
visalatchi
|
2905016WL018069
|
visalatchi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
visalatchi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1505
()
|
2905016000NRG23170620221286857
|
17/06/2022
|
Vijaya
|
2905016WL018069
|
Vijaya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijaya
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/1602
()
|
2905016000NRG23170620221286858
|
17/06/2022
|
Amutha
|
2905016WL018069
|
Amutha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/340
()
|
2905016000NRG23170620221286865
|
17/06/2022
|
Kaliyammal
|
2905016WL018069
|
Kaliyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/444
()
|
2905016000NRG23170620221286867
|
17/06/2022
|
Savithri
|
2905016WL018069
|
Savithri
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithri
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/446
()
|
2905016000NRG23170620221286868
|
17/06/2022
|
Kalpana
|
2905016WL018069
|
Kalpana
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalpana
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/455
()
|
2905016000NRG23170620221286869
|
17/06/2022
|
Sawithiri
|
2905016WL018069
|
Sawithiri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sawithiri
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/459
()
|
2905016000NRG23170620221286870
|
17/06/2022
|
Pawunu
|
2905016WL018069
|
Pawunu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pawunu
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/481
()
|
2905016000NRG23170620221286871
|
17/06/2022
|
Kavitha
|
2905016WL018069
|
Kavitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/485
()
|
2905016000NRG23170620221286872
|
17/06/2022
|
Thilaga
|
2905016WL018069
|
Thilaga
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilaga
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/489
()
|
2905016000NRG23170620221286873
|
17/06/2022
|
Rajeshwari
|
2905016WL018069
|
Rajeshwari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/492
()
|
2905016000NRG23170620221286874
|
17/06/2022
|
Chinnapapa
|
2905016WL018069
|
Chinnapapa
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/495
()
|
2905016000NRG23170620221286875
|
17/06/2022
|
Vasantha
|
2905016WL018069
|
Vasantha
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/498
()
|
2905016000NRG23170620221286876
|
17/06/2022
|
Karpagam
|
2905016WL018069
|
Karpagam
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/508
()
|
2905016000NRG23170620221286877
|
17/06/2022
|
malar
|
2905016WL018069
|
malar
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
malar
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/519
()
|
2905016000NRG23170620221286878
|
17/06/2022
|
Appila
|
2905016WL018069
|
Appila
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Appila
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-017/524
()
|
2905016000NRG23170620221286879
|
17/06/2022
|
Saratha
|
2905016WL018069
|
Saratha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saratha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-017/533
()
|
2905016000NRG23170620221286880
|
17/06/2022
|
Kumutha
|
2905016WL018069
|
Kumutha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumutha
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-017/537
()
|
2905016000NRG23170620221286881
|
17/06/2022
|
Rani
|
2905016WL018069
|
Rani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-017/547
()
|
2905016000NRG23170620221286882
|
17/06/2022
|
Anjagam
|
2905016WL018069
|
Anjagam
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjagam
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-017-017/607
()
|
2905016000NRG23170620221286883
|
17/06/2022
|
Indhira
|
2905016WL018069
|
Indhira
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhira
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-017-017/614
()
|
2905016000NRG23170620221286884
|
17/06/2022
|
Deepam
|
2905016WL018069
|
Deepam
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deepam
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-017-017/615
()
|
2905016000NRG23170620221286885
|
17/06/2022
|
Poonkodi
|
2905016WL018069
|
Poonkodi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-017-017/724
()
|
2905016000NRG23170620221286886
|
17/06/2022
|
Perumathay
|
2905016WL018069
|
Perumathay
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumathay
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-017-017/782
()
|
2905016000NRG23170620221286887
|
17/06/2022
|
Soundhari
|
2905016WL018069
|
Soundhari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Soundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37180
|
37180
|
|
|
|
|
|
|
|