|
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-05-016-017-017/1167
()
|
2905016000NRG23071120223013597
|
07/11/2022
|
Santha
|
2905016WL064926
|
Santha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1266-A
()
|
2905016000NRG23071120223013598
|
07/11/2022
|
Reena
|
2905016WL064926
|
Reena
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Reena
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/176
()
|
2905016000NRG23071120223013599
|
07/11/2022
|
Rama
|
2905016WL064926
|
Rama
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rama
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/276
()
|
2905016000NRG23071120223013611
|
07/11/2022
|
Sarala
|
2905016WL064926
|
Sarala
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/293
()
|
2905016000NRG23071120223013612
|
07/11/2022
|
Thenmozhi
|
2905016WL064926
|
Thenmozhi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/304
()
|
2905016000NRG23071120223013614
|
07/11/2022
|
Amutha
|
2905016WL064926
|
Amutha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amutha
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/305
()
|
2905016000NRG23071120223013615
|
07/11/2022
|
Amarawathi
|
2905016WL064926
|
Amarawathi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/309
()
|
2905016000NRG23071120223013616
|
07/11/2022
|
Deepa
|
2905016WL064926
|
Deepa
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/315
()
|
2905016000NRG23071120223013617
|
07/11/2022
|
Sangeetha
|
2905016WL064926
|
Sangeetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/316
()
|
2905016000NRG23071120223013618
|
07/11/2022
|
Komathi
|
2905016WL064926
|
Komathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Komathi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/330
()
|
2905016000NRG23071120223013619
|
07/11/2022
|
malliga
|
2905016WL064926
|
malliga
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
malliga
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/336
()
|
2905016000NRG23071120223013622
|
07/11/2022
|
ranjiham
|
2905016WL064926
|
ranjiham
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
ranjiham
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/337
()
|
2905016000NRG23071120223013623
|
07/11/2022
|
Kiliyammal
|
2905016WL064926
|
Kiliyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kiliyammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/338
()
|
2905016000NRG23071120223013624
|
07/11/2022
|
Suguna
|
2905016WL064926
|
Suguna
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/351
()
|
2905016000NRG23071120223013626
|
07/11/2022
|
Muthulakshmi
|
2905016WL064926
|
Muthulakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/375
()
|
2905016000NRG23071120223013627
|
07/11/2022
|
Boopathy
|
2905016WL064926
|
Boopathy
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Boopathy
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/379
()
|
2905016000NRG23071120223013628
|
07/11/2022
|
Radha
|
2905016WL064926
|
Radha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/396
()
|
2905016000NRG23071120223013629
|
07/11/2022
|
suganthi
|
2905016WL064926
|
suganthi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
suganthi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/416
()
|
2905016000NRG23071120223013631
|
07/11/2022
|
Devagi
|
2905016WL064926
|
Devagi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/432
()
|
2905016000NRG23071120223013632
|
07/11/2022
|
kasthuri
|
2905016WL064926
|
kasthuri
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasthuri
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/661
()
|
2905016000NRG23071120223013633
|
07/11/2022
|
Krishnavani
|
2905016WL064926
|
Krishnavani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/783
()
|
2905016000NRG23071120223013635
|
07/11/2022
|
Uma
|
2905016WL064926
|
Uma
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/785
()
|
2905016000NRG23071120223013636
|
07/11/2022
|
Kashdhuri
|
2905016WL064926
|
Kashdhuri
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kashdhuri
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/796
()
|
2905016000NRG23071120223013638
|
07/11/2022
|
Reka
|
2905016WL064926
|
Reka
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Reka
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-018/1599
()
|
2905016000NRG23071120223013639
|
07/11/2022
|
Kamatchi
|
2905016WL064926
|
Kamatchi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-022/1190
()
|
2905016000NRG23071120223013640
|
07/11/2022
|
Roja
|
2905016WL064926
|
Roja
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Roja
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-022/1221
()
|
2905016000NRG23071120223013641
|
07/11/2022
|
Chithra
|
2905016WL064926
|
Chithra
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-022/1327
()
|
2905016000NRG23071120223013642
|
07/11/2022
|
Usha
|
2905016WL064926
|
Usha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-022/268
()
|
2905016000NRG23071120223013644
|
07/11/2022
|
Panchalai
|
2905016WL064926
|
Panchalai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchalai
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-017-026/1183
()
|
2905016000NRG23071120223013645
|
07/11/2022
|
Roja
|
2905016WL064926
|
Roja
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Roja
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-017-026/1479
()
|
2905016000NRG23071120223013646
|
07/11/2022
|
Ammu
|
2905016WL064926
|
Ammu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|