|
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-05-016-017-017/1192
()
|
2905016000NRG23311020222929140
|
01/11/2022
|
sumithra
|
2905016WL062776
|
sumithra
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumithra
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1197
()
|
2905016000NRG23311020222929141
|
01/11/2022
|
Karpagam
|
2905016WL062776
|
Karpagam
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1206
()
|
2905016000NRG23311020222929142
|
01/11/2022
|
Valarmathi
|
2905016WL062776
|
Valarmathi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1214-A
()
|
2905016000NRG23311020222929143
|
01/11/2022
|
lakshami
|
2905016WL062776
|
lakshami
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshami
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1239
()
|
2905016000NRG23311020222929144
|
01/11/2022
|
lakshmi
|
2905016WL062776
|
lakshmi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/128
()
|
2905016000NRG23311020222929145
|
01/11/2022
|
Uma
|
2905016WL062776
|
Uma
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1360-A
()
|
2905016000NRG23311020222929146
|
01/11/2022
|
Gnanamani
|
2905016WL062776
|
Gnanamani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/206-B
()
|
2905016000NRG23311020222929156
|
01/11/2022
|
Senthamarai
|
2905016WL062776
|
Senthamarai
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/3
()
|
2905016000NRG23311020222929157
|
01/11/2022
|
Ranjini
|
2905016WL062776
|
Ranjini
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjini
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/408
()
|
2905016000NRG23311020222929159
|
01/11/2022
|
Kalpana
|
2905016WL062776
|
Kalpana
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/416
()
|
2905016000NRG23311020222929160
|
01/11/2022
|
Devagi
|
2905016WL062776
|
Devagi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/46
()
|
2905016000NRG23311020222929163
|
01/11/2022
|
Sambathammal
|
2905016WL062776
|
Sambathammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sambathammal
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/483
()
|
2905016000NRG23311020222929164
|
01/11/2022
|
Salitha
|
2905016WL062776
|
Salitha
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salitha
|
BANK OF INDIA(508505)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/655
()
|
2905016000NRG23311020222929165
|
01/11/2022
|
Kumutha
|
2905016WL062776
|
Kumutha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumutha
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/656
()
|
2905016000NRG23311020222929166
|
01/11/2022
|
Rani
|
2905016WL062776
|
Rani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/66
()
|
2905016000NRG23311020222929167
|
01/11/2022
|
Selvi
|
2905016WL062776
|
Selvi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/672
()
|
2905016000NRG23311020222929168
|
01/11/2022
|
radha
|
2905016WL062776
|
radha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
radha
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/770
()
|
2905016000NRG23311020222929170
|
01/11/2022
|
VASANTHI
|
2905016WL062776
|
VASANTHI
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-018/1240
()
|
2905016000NRG23311020222929171
|
01/11/2022
|
Soniya
|
2905016WL062776
|
Soniya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Soniya
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-018/1497
()
|
2905016000NRG23311020222929173
|
01/11/2022
|
Poonkodi
|
2905016WL062776
|
Poonkodi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-018/1633
()
|
2905016000NRG23311020222929174
|
01/11/2022
|
Vani
|
2905016WL062776
|
Vani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vani
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-018/681
()
|
2905016000NRG23311020222929175
|
01/11/2022
|
Selvi
|
2905016WL062776
|
Selvi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-020/1476
()
|
2905016000NRG23311020222929176
|
01/11/2022
|
magana
|
2905016WL062776
|
magana
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
magana
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-026/1297
()
|
2905016000NRG23311020222929178
|
01/11/2022
|
Sasikala
|
2905016WL062776
|
Sasikala
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-026/1479
()
|
2905016000NRG23311020222929179
|
01/11/2022
|
Ammu
|
2905016WL062776
|
Ammu
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20680
|
20680
|
|
|
|
|
|
|
|