|
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-05-016-026-001/158
()
|
2905016000NRG23290420220082422
|
29/04/2022
|
jayarani
|
2905016WL002359
|
jayarani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
jayarani
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/198
()
|
2905016000NRG23290420220082423
|
29/04/2022
|
Vijaya
|
2905016WL002359
|
Vijaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijaya
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-001/2
()
|
2905016000NRG23290420220082424
|
29/04/2022
|
Mangammal
|
2905016WL002359
|
Mangammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-001/219
()
|
2905016000NRG23290420220082425
|
29/04/2022
|
maliga
|
2905016WL002359
|
maliga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-001/240
()
|
2905016000NRG23290420220082426
|
29/04/2022
|
sainthi
|
2905016WL002359
|
sainthi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
sainthi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-001/273
()
|
2905016000NRG23290420220082427
|
29/04/2022
|
sengeetha
|
2905016WL002359
|
sengeetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
sengeetha
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-001/29
()
|
2905016000NRG23290420220082428
|
29/04/2022
|
anuratha
|
2905016WL002359
|
anuratha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
anuratha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-001/303
()
|
2905016000NRG23290420220082430
|
29/04/2022
|
Geetha
|
2905016WL002359
|
Geetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Geetha
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/12
()
|
2905016000NRG23290420220082432
|
29/04/2022
|
Amarawathi
|
2905016WL002359
|
Amarawathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/131
()
|
2905016000NRG23290420220082434
|
29/04/2022
|
sivagami
|
2905016WL002359
|
sivagami
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
sivagami
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/165
()
|
2905016000NRG23290420220082435
|
29/04/2022
|
Kaliseveli
|
2905016WL002359
|
Kaliseveli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kaliseveli
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/217
()
|
2905016000NRG23290420220082438
|
29/04/2022
|
Sambathrani
|
2905016WL002359
|
Sambathrani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sambathrani
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/233
()
|
2905016000NRG23290420220082439
|
29/04/2022
|
Skthivel
|
2905016WL002359
|
Skthivel
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Skthivel
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/25
()
|
2905016000NRG23290420220082440
|
29/04/2022
|
jothi
|
2905016WL002359
|
jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
jothi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/269
()
|
2905016000NRG23290420220082441
|
29/04/2022
|
Nagalakshmi
|
2905016WL002359
|
Nagalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/307
()
|
2905016000NRG23290420220082442
|
29/04/2022
|
Amaravathi
|
2905016WL002359
|
Amaravathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Amaravathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-026/31
()
|
2905016000NRG23290420220082443
|
29/04/2022
|
Sallammal
|
2905016WL002359
|
Sallammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sallammal
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-026-026/32
()
|
2905016000NRG23290420220082444
|
29/04/2022
|
Poomalai
|
2905016WL002359
|
Poomalai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Poomalai
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-026-026/326
()
|
2905016000NRG23290420220082445
|
29/04/2022
|
Kalpana
|
2905016WL002359
|
Kalpana
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Kalpana
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-026-026/44
()
|
2905016000NRG23290420220082447
|
29/04/2022
|
Vijayakumari
|
2905016WL002359
|
Vijayakumari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-026-026/46
()
|
2905016000NRG23290420220082448
|
29/04/2022
|
Vasanthi
|
2905016WL002359
|
Vasanthi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-026-026/50
()
|
2905016000NRG23290420220082449
|
29/04/2022
|
Vanitha
|
2905016WL002359
|
Vanitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Vanitha
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-026-026/55
()
|
2905016000NRG23290420220082452
|
29/04/2022
|
Komala
|
2905016WL002359
|
Komala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-026-026/6
()
|
2905016000NRG23290420220082453
|
29/04/2022
|
Rani
|
2905016WL002359
|
Rani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-026-026/68
()
|
2905016000NRG23290420220082454
|
29/04/2022
|
Ganammal
|
2905016WL002359
|
Ganammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Ganammal
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-026-028/48-A
()
|
2905016000NRG23290420220082457
|
29/04/2022
|
Rani
|
2905016WL002359
|
Rani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rani
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-026-030/322
()
|
2905016000NRG23290420220082459
|
29/04/2022
|
Lavanya
|
2905016WL002359
|
Lavanya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-026-030/58-A
()
|
2905016000NRG23290420220082460
|
29/04/2022
|
lakshmi
|
2905016WL002359
|
lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
lakshmi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-026-031/306
()
|
2905016000NRG23290420220082461
|
29/04/2022
|
Manju
|
2905016WL002359
|
Manju
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|