|
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-05-016-004-004/124
()
|
2905016000NRG23270520220787123
|
29/05/2022
|
Mangai
|
2905016WL010412
|
Mangai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangai
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/195
()
|
2905016000NRG23270520220787124
|
29/05/2022
|
Sujatha
|
2905016WL010412
|
Sujatha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sujatha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/227
()
|
2905016000NRG23270520220787127
|
29/05/2022
|
Annapoorani
|
2905016WL010412
|
Annapoorani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/237
()
|
2905016000NRG23270520220787128
|
29/05/2022
|
Valarmathi
|
2905016WL010412
|
Valarmathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/250
()
|
2905016000NRG23270520220787130
|
29/05/2022
|
Vijaya
|
2905016WL010412
|
Vijaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/297
()
|
2905016000NRG23270520220787135
|
29/05/2022
|
Lakshmi
|
2905016WL010412
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/299
()
|
2905016000NRG23270520220787136
|
29/05/2022
|
Poonkodi
|
2905016WL010412
|
Poonkodi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/304
()
|
2905016000NRG23270520220787138
|
29/05/2022
|
Arulprakash
|
2905016WL010412
|
Arulprakash
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulprakash
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/304
()
|
2905016000NRG23270520220787137
|
29/05/2022
|
Senthamarai
|
2905016WL010412
|
Senthamarai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/305
()
|
2905016000NRG23270520220787139
|
29/05/2022
|
Poornima
|
2905016WL010412
|
Poornima
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poornima
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/342
()
|
2905016000NRG23270520220787140
|
29/05/2022
|
Kuttiyammal
|
2905016WL010412
|
Kuttiyammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/345
()
|
2905016000NRG23270520220787141
|
29/05/2022
|
SELVI
|
2905016WL010412
|
SELVI
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/359
()
|
2905016000NRG23270520220787142
|
29/05/2022
|
Manjula
|
2905016WL010412
|
Manjula
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/42
()
|
2905016000NRG23270520220787149
|
29/05/2022
|
Sagunthala
|
2905016WL010412
|
Sagunthala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/56
()
|
2905016000NRG23270520220787150
|
29/05/2022
|
Lakshmi
|
2905016WL010412
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/93
()
|
2905016000NRG23270520220787152
|
29/05/2022
|
Lakshmi
|
2905016WL010412
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-006/333
()
|
2905016000NRG23270520220787153
|
29/05/2022
|
Lakshmi
|
2905016WL010412
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|