|
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-05-016-026-001/124
()
|
2905016000NRG23280720221837106
|
29/07/2022
|
DEVA
|
2905016WL033952
|
DEVA
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/170
()
|
2905016000NRG23280720221837107
|
29/07/2022
|
Alumelu
|
2905016WL033952
|
Alumelu
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alumelu
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-001/198
()
|
2905016000NRG23280720221837108
|
29/07/2022
|
Vijaya
|
2905016WL033952
|
Vijaya
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-001/244
()
|
2905016000NRG23280720221837110
|
29/07/2022
|
rani
|
2905016WL033952
|
rani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
rani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-001/303
()
|
2905016000NRG23280720221837111
|
29/07/2022
|
Geetha
|
2905016WL033952
|
Geetha
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-026/120-A
()
|
2905016000NRG23280720221837112
|
29/07/2022
|
Sasikala
|
2905016WL033952
|
Sasikala
|
00078
|
CNRB0000952
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/125
()
|
2905016000NRG23280720221837113
|
29/07/2022
|
powun
|
2905016WL033952
|
powun
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
powun
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/131
()
|
2905016000NRG23280720221837114
|
29/07/2022
|
sivagami
|
2905016WL033952
|
sivagami
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
sivagami
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/138
()
|
2905016000NRG23280720221837115
|
29/07/2022
|
Logeswari
|
2905016WL033952
|
Logeswari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Logeswari
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/156
()
|
2905016000NRG23280720221837116
|
29/07/2022
|
Panneerselvi
|
2905016WL033952
|
Panneerselvi
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panneerselvi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/165
()
|
2905016000NRG23280720221837117
|
29/07/2022
|
Kaliseveli
|
2905016WL033952
|
Kaliseveli
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliseveli
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/171
()
|
2905016000NRG23280720221837118
|
29/07/2022
|
Devagi
|
2905016WL033952
|
Devagi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devagi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/174
()
|
2905016000NRG23280720221837119
|
29/07/2022
|
Jeyalakshmi
|
2905016WL033952
|
Jeyalakshmi
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/178
()
|
2905016000NRG23280720221837120
|
29/07/2022
|
Selvi
|
2905016WL033952
|
Selvi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/187
()
|
2905016000NRG23280720221837121
|
29/07/2022
|
Malliga
|
2905016WL033952
|
Malliga
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/201
()
|
2905016000NRG23280720221837123
|
29/07/2022
|
Eswari
|
2905016WL033952
|
Eswari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-026/202
()
|
2905016000NRG23280720221837124
|
29/07/2022
|
Pathmawathi
|
2905016WL033952
|
Pathmawathi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pathmawathi
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-026-026/208
()
|
2905016000NRG23280720221837125
|
29/07/2022
|
Karpagam
|
2905016WL033952
|
Karpagam
|
00078
|
CNRB0000952
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-026-026/210
()
|
2905016000NRG23280720221837126
|
29/07/2022
|
Alumelu
|
2905016WL033952
|
Alumelu
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alumelu
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-026-026/224
()
|
2905016000NRG23280720221837127
|
29/07/2022
|
Sangeetha
|
2905016WL033952
|
Sangeetha
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-026-026/233
()
|
2905016000NRG23280720221837128
|
29/07/2022
|
Skthivel
|
2905016WL033952
|
Skthivel
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Skthivel
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-026-026/241
()
|
2905016000NRG23280720221837129
|
29/07/2022
|
Rajikumari
|
2905016WL033952
|
Rajikumari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajikumari
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-026-026/312
()
|
2905016000NRG23280720221837130
|
29/07/2022
|
Susila
|
2905016WL033952
|
Susila
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-026-026/62
()
|
2905016000NRG23280720221837133
|
29/07/2022
|
Selvi
|
2905016WL033952
|
Selvi
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-026-026/72
()
|
2905016000NRG23280720221837134
|
29/07/2022
|
Govindhammal
|
2905016WL033952
|
Govindhammal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-026-026/73
()
|
2905016000NRG23280720221837135
|
29/07/2022
|
Usha
|
2905016WL033952
|
Usha
|
00078
|
CNRB0000952
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-026-026/77
()
|
2905016000NRG23280720221837136
|
29/07/2022
|
Sunitha
|
2905016WL033952
|
Sunitha
|
00078
|
CNRB0000952
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sunitha
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-026-026/79
()
|
2905016000NRG23280720221837137
|
29/07/2022
|
venda
|
2905016WL033952
|
venda
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
venda
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-026-027/342
()
|
2905016000NRG23280720221837138
|
29/07/2022
|
Lakshmi
|
2905016WL033952
|
Lakshmi
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-026-027/346
()
|
2905016000NRG23280720221837139
|
29/07/2022
|
Kanaga
|
2905016WL033952
|
Kanaga
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|