|
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
()
|
2905016000NRG23260620221429203
|
27/06/2022
|
Jothi
|
2905016WL022233
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/100
()
|
2905016000NRG23260620221429204
|
27/06/2022
|
Radha
|
2905016WL022233
|
Radha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1010
()
|
2905016000NRG23260620221429205
|
27/06/2022
|
Ammu
|
2905016WL022233
|
Ammu
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ammu
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1040
()
|
2905016000NRG23260620221429206
|
27/06/2022
|
Rekha
|
2905016WL022233
|
Rekha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rekha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/251
()
|
2905016000NRG23260620221429211
|
27/06/2022
|
Neelavathi
|
2905016WL022233
|
Neelavathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/258
()
|
2905016000NRG23260620221429212
|
27/06/2022
|
Banupriya
|
2905016WL022233
|
Banupriya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Banupriya
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/345
()
|
2905016000NRG23260620221429213
|
27/06/2022
|
puvaneswari
|
2905016WL022233
|
puvaneswari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
puvaneswari
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/362
()
|
2905016000NRG23260620221429214
|
27/06/2022
|
Vijalakshmi
|
2905016WL022233
|
Vijalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijalakshmi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/375
()
|
2905016000NRG23260620221429215
|
27/06/2022
|
Pushpa
|
2905016WL022233
|
Pushpa
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/5
()
|
2905016000NRG23260620221429216
|
27/06/2022
|
Amutha
|
2905016WL022233
|
Amutha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/523
()
|
2905016000NRG23260620221429217
|
27/06/2022
|
Malliga
|
2905016WL022233
|
Malliga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/527
()
|
2905016000NRG23260620221429218
|
27/06/2022
|
Kasthuri
|
2905016WL022233
|
Kasthuri
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/613
()
|
2905016000NRG23260620221429219
|
27/06/2022
|
Meena
|
2905016WL022233
|
Meena
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meena
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/637
()
|
2905016000NRG23260620221429220
|
27/06/2022
|
Kalyani
|
2905016WL022233
|
Kalyani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalyani
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/670
()
|
2905016000NRG23260620221429221
|
27/06/2022
|
Anjala
|
2905016WL022233
|
Anjala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjala
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/674
()
|
2905016000NRG23260620221429222
|
27/06/2022
|
Amsavani
|
2905016WL022233
|
Amsavani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amsavani
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/711
()
|
2905016000NRG23260620221429224
|
27/06/2022
|
Ramani
|
2905016WL022233
|
Ramani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramani
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/740
()
|
2905016000NRG23260620221429225
|
27/06/2022
|
Bakayalakshmi
|
2905016WL022233
|
Bakayalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bakayalakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/803
()
|
2905016000NRG23260620221429226
|
27/06/2022
|
Saritha
|
2905016WL022233
|
Saritha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/908
()
|
2905016000NRG23260620221429228
|
27/06/2022
|
Janagi
|
2905016WL022233
|
Janagi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janagi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/940
()
|
2905016000NRG23260620221429229
|
27/06/2022
|
Kavitha
|
2905016WL022233
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kavitha
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/942
()
|
2905016000NRG23260620221429230
|
27/06/2022
|
Priya
|
2905016WL022233
|
Priya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|