|
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-05-016-011-003/782
()
|
2905016000NRG23190920222480651
|
20/09/2022
|
Baby
|
2905016WL051166
|
Baby
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Baby
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-004/852
()
|
2905016000NRG23190920222480652
|
20/09/2022
|
Manoranjitham
|
2905016WL051166
|
Manoranjitham
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1029
()
|
2905016000NRG23190920222480654
|
20/09/2022
|
Sudha
|
2905016WL051166
|
Sudha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/197
()
|
2905016000NRG23190920222480663
|
20/09/2022
|
amaravathi
|
2905016WL051166
|
amaravathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
amaravathi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/216
()
|
2905016000NRG23190920222480664
|
20/09/2022
|
Jancirani
|
2905016WL051166
|
Jancirani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jancirani
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/240
()
|
2905016000NRG23190920222480665
|
20/09/2022
|
Bangajam
|
2905016WL051166
|
Bangajam
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Bangajam
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/275
()
|
2905016000NRG23190920222480666
|
20/09/2022
|
Kavitha
|
2905016WL051166
|
Kavitha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/279
()
|
2905016000NRG23190920222480667
|
20/09/2022
|
Athilakshmi
|
2905016WL051166
|
Athilakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/300
()
|
2905016000NRG23190920222480668
|
20/09/2022
|
Uma
|
2905016WL051166
|
Uma
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uma
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/778
()
|
2905016000NRG23190920222480670
|
20/09/2022
|
Santha
|
2905016WL051166
|
Santha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santha
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/789
()
|
2905016000NRG23190920222480671
|
20/09/2022
|
Jayakodi
|
2905016WL051166
|
Jayakodi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/801-A
()
|
2905016000NRG23190920222480672
|
20/09/2022
|
Roja
|
2905016WL051166
|
Roja
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Roja
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/808
()
|
2905016000NRG23190920222480673
|
20/09/2022
|
Santha
|
2905016WL051166
|
Santha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santha
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/842-A
()
|
2905016000NRG23190920222480674
|
20/09/2022
|
Rajeshwari
|
2905016WL051166
|
Rajeshwari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/844-A
()
|
2905016000NRG23190920222480675
|
20/09/2022
|
Ligngammal
|
2905016WL051166
|
Ligngammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ligngammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/847-A
()
|
2905016000NRG23190920222480676
|
20/09/2022
|
Jeya
|
2905016WL051166
|
Jeya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jeya
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/961
()
|
2905016000NRG23190920222480677
|
20/09/2022
|
Yasotha
|
2905016WL051166
|
Yasotha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Yasotha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|