|
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-05-016-011-011/1
()
|
2905016000NRG23170620221286472
|
20/06/2022
|
Jothi
|
2905016WL018054
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/1010
()
|
2905016000NRG23170620221286473
|
20/06/2022
|
Ammu
|
2905016WL018054
|
Ammu
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammu
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1024
()
|
2905016000NRG23170620221286474
|
20/06/2022
|
Pushpa
|
2905016WL018054
|
Pushpa
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1040
()
|
2905016000NRG23170620221286475
|
20/06/2022
|
Rekha
|
2905016WL018054
|
Rekha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rekha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/108
()
|
2905016000NRG23170620221286476
|
20/06/2022
|
Chandhira
|
2905016WL018054
|
Chandhira
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandhira
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/166
()
|
2905016000NRG23170620221286482
|
20/06/2022
|
lingammal
|
2905016WL018054
|
lingammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
lingammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/21
()
|
2905016000NRG23170620221286483
|
20/06/2022
|
Jayarani
|
2905016WL018054
|
Jayarani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/22
()
|
2905016000NRG23170620221286484
|
20/06/2022
|
Indra
|
2905016WL018054
|
Indra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indra
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/227
()
|
2905016000NRG23170620221286485
|
20/06/2022
|
Kalyani
|
2905016WL018054
|
Kalyani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/228
()
|
2905016000NRG23170620221286486
|
20/06/2022
|
Gomathi
|
2905016WL018054
|
Gomathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gomathi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/241
()
|
2905016000NRG23170620221286487
|
20/06/2022
|
Salammal
|
2905016WL018054
|
Salammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Salammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/251
()
|
2905016000NRG23170620221286488
|
20/06/2022
|
Neelavathi
|
2905016WL018054
|
Neelavathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/258
()
|
2905016000NRG23170620221286489
|
20/06/2022
|
Banupriya
|
2905016WL018054
|
Banupriya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banupriya
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/345
()
|
2905016000NRG23170620221286491
|
20/06/2022
|
puvaneswari
|
2905016WL018054
|
puvaneswari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
puvaneswari
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/362
()
|
2905016000NRG23170620221286492
|
20/06/2022
|
Vijalakshmi
|
2905016WL018054
|
Vijalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijalakshmi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/375
()
|
2905016000NRG23170620221286493
|
20/06/2022
|
Pushpa
|
2905016WL018054
|
Pushpa
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/5
()
|
2905016000NRG23170620221286494
|
20/06/2022
|
Amutha
|
2905016WL018054
|
Amutha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/523
()
|
2905016000NRG23170620221286495
|
20/06/2022
|
Malliga
|
2905016WL018054
|
Malliga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/527
()
|
2905016000NRG23170620221286496
|
20/06/2022
|
Kasthuri
|
2905016WL018054
|
Kasthuri
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/613
()
|
2905016000NRG23170620221286497
|
20/06/2022
|
Meena
|
2905016WL018054
|
Meena
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/637
()
|
2905016000NRG23170620221286498
|
20/06/2022
|
Kalyani
|
2905016WL018054
|
Kalyani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/670
()
|
2905016000NRG23170620221286499
|
20/06/2022
|
Anjala
|
2905016WL018054
|
Anjala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/674
()
|
2905016000NRG23170620221286500
|
20/06/2022
|
Amsavani
|
2905016WL018054
|
Amsavani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amsavani
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/711
()
|
2905016000NRG23170620221286502
|
20/06/2022
|
Ramani
|
2905016WL018054
|
Ramani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramani
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/715
()
|
2905016000NRG23170620221286503
|
20/06/2022
|
Bakayammal
|
2905016WL018054
|
Bakayammal
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/716
()
|
2905016000NRG23170620221286504
|
20/06/2022
|
Rajeshwari
|
2905016WL018054
|
Rajeshwari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/740
()
|
2905016000NRG23170620221286505
|
20/06/2022
|
Bakayalakshmi
|
2905016WL018054
|
Bakayalakshmi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakayalakshmi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-011/79
()
|
2905016000NRG23170620221286506
|
20/06/2022
|
selvi
|
2905016WL018054
|
selvi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPATHUR
|
TN-05-016-011-011/80
()
|
2905016000NRG23170620221286507
|
20/06/2022
|
kumari
|
2905016WL018054
|
kumari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
kumari
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-011-011/803
()
|
2905016000NRG23170620221286508
|
20/06/2022
|
Saritha
|
2905016WL018054
|
Saritha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saritha
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-011-011/908
()
|
2905016000NRG23170620221286510
|
20/06/2022
|
Janagi
|
2905016WL018054
|
Janagi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagi
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-011-011/940
()
|
2905016000NRG23170620221286511
|
20/06/2022
|
Kavitha
|
2905016WL018054
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-011-012/1022
()
|
2905016000NRG23170620221286512
|
20/06/2022
|
Sangeetha
|
2905016WL018054
|
Sangeetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|