|
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-05-016-011-006/12
()
|
2905016000NRG23050920222354896
|
06/09/2022
|
Pushpa
|
2905016WL047379
|
Pushpa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-006/224
()
|
2905016000NRG23050920222354897
|
06/09/2022
|
Visalatchi
|
2905016WL047379
|
Visalatchi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1
()
|
2905016000NRG23050920222354899
|
06/09/2022
|
Jothi
|
2905016WL047379
|
Jothi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/101
()
|
2905016000NRG23050920222354900
|
06/09/2022
|
kalyani
|
2905016WL047379
|
kalyani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
kalyani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/129
()
|
2905016000NRG23050920222354904
|
06/09/2022
|
Lakshmi
|
2905016WL047379
|
Lakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/178
()
|
2905016000NRG23050920222354905
|
06/09/2022
|
pappathi
|
2905016WL047379
|
pappathi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
pappathi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/182
()
|
2905016000NRG23050920222354906
|
06/09/2022
|
Poonkodi
|
2905016WL047379
|
Poonkodi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/185
()
|
2905016000NRG23050920222354907
|
06/09/2022
|
santha
|
2905016WL047379
|
santha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
santha
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/226
()
|
2905016000NRG23050920222354908
|
06/09/2022
|
Anjala
|
2905016WL047379
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/251
()
|
2905016000NRG23050920222354909
|
06/09/2022
|
Neelavathi
|
2905016WL047379
|
Neelavathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/271
()
|
2905016000NRG23050920222354910
|
06/09/2022
|
Sulochana
|
2905016WL047379
|
Sulochana
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/328
()
|
2905016000NRG23050920222354911
|
06/09/2022
|
Selvi
|
2905016WL047379
|
Selvi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/336
()
|
2905016000NRG23050920222354912
|
06/09/2022
|
Radha
|
2905016WL047379
|
Radha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/362
()
|
2905016000NRG23050920222354913
|
06/09/2022
|
Vijalakshmi
|
2905016WL047379
|
Vijalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijalakshmi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/375
()
|
2905016000NRG23050920222354914
|
06/09/2022
|
Pushpa
|
2905016WL047379
|
Pushpa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/527
()
|
2905016000NRG23050920222354915
|
06/09/2022
|
Kasthuri
|
2905016WL047379
|
Kasthuri
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/611
()
|
2905016000NRG23050920222354916
|
06/09/2022
|
Chinnathi
|
2905016WL047379
|
Chinnathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnathi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/621
()
|
2905016000NRG23050920222354917
|
06/09/2022
|
Saroja
|
2905016WL047379
|
Saroja
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/637
()
|
2905016000NRG23050920222354918
|
06/09/2022
|
Kalyani
|
2905016WL047379
|
Kalyani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalyani
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/66
()
|
2905016000NRG23050920222354919
|
06/09/2022
|
kasthuri
|
2905016WL047379
|
kasthuri
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/664
()
|
2905016000NRG23050920222354920
|
06/09/2022
|
Anjala
|
2905016WL047379
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjala
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/670
()
|
2905016000NRG23050920222354921
|
06/09/2022
|
Anjala
|
2905016WL047379
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjala
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/674
()
|
2905016000NRG23050920222354922
|
06/09/2022
|
Amsavani
|
2905016WL047379
|
Amsavani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amsavani
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/677
()
|
2905016000NRG23050920222354923
|
06/09/2022
|
Janagirani
|
2905016WL047379
|
Janagirani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Janagirani
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/694
()
|
2905016000NRG23050920222354924
|
06/09/2022
|
Rajammal
|
2905016WL047379
|
Rajammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajammal
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/712
()
|
2905016000NRG23050920222354925
|
06/09/2022
|
Anjali
|
2905016WL047379
|
Anjali
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjali
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/715
()
|
2905016000NRG23050920222354926
|
06/09/2022
|
Bakayammal
|
2905016WL047379
|
Bakayammal
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857862
|
|
Bakayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-011/740
()
|
2905016000NRG23050920222354927
|
06/09/2022
|
Bakayalakshmi
|
2905016WL047379
|
Bakayalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bakayalakshmi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-011-011/908
()
|
2905016000NRG23050920222354929
|
06/09/2022
|
Janagi
|
2905016WL047379
|
Janagi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Janagi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-011-011/940
()
|
2905016000NRG23050920222354930
|
06/09/2022
|
Kavitha
|
2905016WL047379
|
Kavitha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kavitha
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-011-011/971
()
|
2905016000NRG23050920222354931
|
06/09/2022
|
Anitha
|
2905016WL047379
|
Anitha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anitha
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-011-017/699-A
()
|
2905016000NRG23050920222354932
|
06/09/2022
|
Appunu
|
2905016WL047379
|
Appunu
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Appunu
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-011-019/693
()
|
2905016000NRG23050920222354934
|
06/09/2022
|
Parwathi
|
2905016WL047379
|
Parwathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parwathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35860
|
35860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35860
|
35860
|
|
|
|
|
|
|
|