|
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-05-016-004-004/104
()
|
2905016000NRG23211120223142830
|
21/11/2022
|
Lalitha
|
2905016WL068770
|
Lalitha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/110
()
|
2905016000NRG23211120223142831
|
21/11/2022
|
Sudha
|
2905016WL068770
|
Sudha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/120
()
|
2905016000NRG23211120223142832
|
21/11/2022
|
Balamani
|
2905016WL068770
|
Balamani
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balamani
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/154
()
|
2905016000NRG23211120223142834
|
21/11/2022
|
Seetha
|
2905016WL068770
|
Seetha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/163
()
|
2905016000NRG23211120223142835
|
21/11/2022
|
Lakshmi
|
2905016WL068770
|
Lakshmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/187
()
|
2905016000NRG23211120223142838
|
21/11/2022
|
Chandira
|
2905016WL068770
|
Chandira
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/187
()
|
2905016000NRG23211120223142837
|
21/11/2022
|
Raji
|
2905016WL068770
|
Raji
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raji
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/188
()
|
2905016000NRG23211120223142839
|
21/11/2022
|
Amaravathi
|
2905016WL068770
|
Amaravathi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/194
()
|
2905016000NRG23211120223142841
|
21/11/2022
|
Vasugi
|
2905016WL068770
|
Vasugi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/197
()
|
2905016000NRG23211120223142842
|
21/11/2022
|
Dhanlakshmi
|
2905016WL068770
|
Dhanlakshmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/206
()
|
2905016000NRG23211120223142843
|
21/11/2022
|
Vendamani
|
2905016WL068770
|
Vendamani
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vendamani
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/215
()
|
2905016000NRG23211120223142844
|
21/11/2022
|
Mahalakshmi
|
2905016WL068770
|
Mahalakshmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/236
()
|
2905016000NRG23211120223142845
|
21/11/2022
|
Alamalu
|
2905016WL068770
|
Alamalu
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamalu
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/25
()
|
2905016000NRG23211120223142846
|
21/11/2022
|
Devagi
|
2905016WL068770
|
Devagi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/261
()
|
2905016000NRG23211120223142848
|
21/11/2022
|
Vasugi
|
2905016WL068770
|
Vasugi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/29
()
|
2905016000NRG23211120223142849
|
21/11/2022
|
Banumathi
|
2905016WL068770
|
Banumathi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/299
()
|
2905016000NRG23211120223142851
|
21/11/2022
|
Poonkodi
|
2905016WL068770
|
Poonkodi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/309
()
|
2905016000NRG23211120223142852
|
21/11/2022
|
Kalaiselvi
|
2905016WL068770
|
Kalaiselvi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/318
()
|
2905016000NRG23211120223142853
|
21/11/2022
|
Sagunthula
|
2905016WL068770
|
Sagunthula
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthula
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/327
()
|
2905016000NRG23211120223142855
|
21/11/2022
|
Munirathinam
|
2905016WL068770
|
Munirathinam
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munirathinam
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/33
()
|
2905016000NRG23211120223142856
|
21/11/2022
|
Laksmi
|
2905016WL068770
|
Laksmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Laksmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|