|
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-05-016-029-029/127
()
|
2905016000NRG23071120223014113
|
07/11/2022
|
Sampuranam
|
2905016WL064938
|
Sampuranam
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sampuranam
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/137
()
|
2905016000NRG23071120223014114
|
07/11/2022
|
Amni
|
2905016WL064938
|
Amni
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amni
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/16
()
|
2905016000NRG23071120223014116
|
07/11/2022
|
K.Peruma
|
2905016WL064938
|
K.Peruma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Peruma
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/18
()
|
2905016000NRG23071120223014117
|
07/11/2022
|
Perumal
|
2905016WL064938
|
Perumal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/197
()
|
2905016000NRG23071120223014118
|
07/11/2022
|
Poonkothai
|
2905016WL064938
|
Poonkothai
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/218
()
|
2905016000NRG23071120223014119
|
07/11/2022
|
Chinnapapa
|
2905016WL064938
|
Chinnapapa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/23
()
|
2905016000NRG23071120223014120
|
07/11/2022
|
Sumathi
|
2905016WL064938
|
Sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/237
()
|
2905016000NRG23071120223014121
|
07/11/2022
|
Thamaraiselvi
|
2905016WL064938
|
Thamaraiselvi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/248
()
|
2905016000NRG23071120223014122
|
07/11/2022
|
Kala
|
2905016WL064938
|
Kala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/330
()
|
2905016000NRG23071120223014124
|
07/11/2022
|
Rama
|
2905016WL064938
|
Rama
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rama
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/38
()
|
2905016000NRG23071120223014125
|
07/11/2022
|
Sagunthala
|
2905016WL064938
|
Sagunthala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/420
()
|
2905016000NRG23071120223014127
|
07/11/2022
|
Santhi
|
2905016WL064938
|
Santhi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/47
()
|
2905016000NRG23071120223014128
|
07/11/2022
|
Indhirani
|
2905016WL064938
|
Indhirani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhirani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/5
()
|
2905016000NRG23071120223014131
|
07/11/2022
|
Alumelu
|
2905016WL064938
|
Alumelu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alumelu
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/54
()
|
2905016000NRG23071120223014132
|
07/11/2022
|
unnamalai
|
2905016WL064938
|
unnamalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
unnamalai
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/6
()
|
2905016000NRG23071120223014133
|
07/11/2022
|
Rajesh
|
2905016WL064938
|
Rajesh
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajesh
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/69
()
|
2905016000NRG23071120223014134
|
07/11/2022
|
Dhanabakyam
|
2905016WL064938
|
Dhanabakyam
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanabakyam
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/72
()
|
2905016000NRG23071120223014135
|
07/11/2022
|
Peruma
|
2905016WL064938
|
Peruma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Peruma
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-029/74
()
|
2905016000NRG23071120223014136
|
07/11/2022
|
Savithri
|
2905016WL064938
|
Savithri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithri
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-029/89
()
|
2905016000NRG23071120223014137
|
07/11/2022
|
Geetha
|
2905016WL064938
|
Geetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-029-030/245-A
()
|
2905016000NRG23071120223014138
|
07/11/2022
|
Kalaiyarasi
|
2905016WL064938
|
Kalaiyarasi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-029-030/397
()
|
2905016000NRG23071120223014139
|
07/11/2022
|
Nagammal
|
2905016WL064938
|
Nagammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-029-030/406
()
|
2905016000NRG23071120223014140
|
07/11/2022
|
Rasathi
|
2905016WL064938
|
Rasathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|