|
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-05-016-032-032/120
()
|
2905016000NRG23050920222354813
|
06/09/2022
|
Pachaiyammal
|
2905016WL047375
|
Pachaiyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-032/128
()
|
2905016000NRG23050920222354815
|
06/09/2022
|
Radhika
|
2905016WL047375
|
Radhika
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Radhika
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/136
()
|
2905016000NRG23050920222354816
|
06/09/2022
|
Kalyani
|
2905016WL047375
|
Kalyani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalyani
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/167
()
|
2905016000NRG23050920222354818
|
06/09/2022
|
Chinnathai
|
2905016WL047375
|
Chinnathai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/173
()
|
2905016000NRG23050920222354819
|
06/09/2022
|
Soniya
|
2905016WL047375
|
Soniya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Soniya
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/20
()
|
2905016000NRG23050920222354820
|
06/09/2022
|
Vijaya
|
2905016WL047375
|
Vijaya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/230
()
|
2905016000NRG23050920222354823
|
06/09/2022
|
Vennila
|
2905016WL047375
|
Vennila
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vennila
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/273
()
|
2905016000NRG23050920222354825
|
06/09/2022
|
Sundharammal
|
2905016WL047375
|
Sundharammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sundharammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/304
()
|
2905016000NRG23050920222354826
|
06/09/2022
|
Sumathi
|
2905016WL047375
|
Sumathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/318
()
|
2905016000NRG23050920222354827
|
06/09/2022
|
Thilagavathi
|
2905016WL047375
|
Thilagavathi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/33
()
|
2905016000NRG23050920222354828
|
06/09/2022
|
Velvizhi
|
2905016WL047375
|
Velvizhi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Velvizhi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/36
()
|
2905016000NRG23050920222354829
|
06/09/2022
|
Sathiyavani
|
2905016WL047375
|
Sathiyavani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sathiyavani
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/37
()
|
2905016000NRG23050920222354830
|
06/09/2022
|
Menaga
|
2905016WL047375
|
Menaga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Menaga
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/44
()
|
2905016000NRG23050920222354833
|
06/09/2022
|
Pottiyammal
|
2905016WL047375
|
Pottiyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pottiyammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/441
()
|
2905016000NRG23050920222354834
|
06/09/2022
|
Nadhiya
|
2905016WL047375
|
Nadhiya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Nadhiya
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-032-032/46
()
|
2905016000NRG23050920222354836
|
06/09/2022
|
Savithri
|
2905016WL047375
|
Savithri
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Savithri
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-032-032/473
()
|
2905016000NRG23050920222354837
|
06/09/2022
|
Vijayakumari
|
2905016WL047375
|
Vijayakumari
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-032-032/536
()
|
2905016000NRG23050920222354838
|
06/09/2022
|
Sounthari
|
2905016WL047375
|
Sounthari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sounthari
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-032-032/60
()
|
2905016000NRG23050920222354840
|
06/09/2022
|
Santhi
|
2905016WL047375
|
Santhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santhi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-032-032/70
()
|
2905016000NRG23050920222354841
|
06/09/2022
|
Saritha
|
2905016WL047375
|
Saritha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saritha
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-032-032/79
()
|
2905016000NRG23050920222354842
|
06/09/2022
|
Sasikala
|
2905016WL047375
|
Sasikala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sasikala
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-032-032/82
()
|
2905016000NRG23050920222354843
|
06/09/2022
|
Amarawathi
|
2905016WL047375
|
Amarawathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-032-032/84
()
|
2905016000NRG23050920222354844
|
06/09/2022
|
Unnamalai
|
2905016WL047375
|
Unnamalai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-032-032/86-C
()
|
2905016000NRG23050920222354845
|
06/09/2022
|
kala
|
2905016WL047375
|
kala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPATHUR
|
TN-05-016-032-032/92
()
|
2905016000NRG23050920222354847
|
06/09/2022
|
Bhuvaneshwari
|
2905016WL047375
|
Bhuvaneshwari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-032-034/456-A
()
|
2905016000NRG23050920222354848
|
06/09/2022
|
umamageswari
|
2905016WL047375
|
umamageswari
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
umamageswari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|