|
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-05-016-011-003/788
()
|
2905016000NRG23050920222354856
|
06/09/2022
|
Bharathi
|
2905016WL047377
|
Bharathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bharathi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-003/997
()
|
2905016000NRG23050920222354857
|
06/09/2022
|
Chinnapapa
|
2905016WL047377
|
Chinnapapa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-004/32
()
|
2905016000NRG23050920222354858
|
06/09/2022
|
Karpagam
|
2905016WL047377
|
Karpagam
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Karpagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-004/902
()
|
2905016000NRG23050920222354859
|
06/09/2022
|
Santha
|
2905016WL047377
|
Santha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Santha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1032
()
|
2905016000NRG23050920222354860
|
06/09/2022
|
Thamaraiselvi
|
2905016WL047377
|
Thamaraiselvi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/17
()
|
2905016000NRG23050920222354870
|
06/09/2022
|
Anjali
|
2905016WL047377
|
Anjali
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjali
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/197
()
|
2905016000NRG23050920222354871
|
06/09/2022
|
amaravathi
|
2905016WL047377
|
amaravathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
amaravathi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/216
()
|
2905016000NRG23050920222354872
|
06/09/2022
|
Jancirani
|
2905016WL047377
|
Jancirani
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jancirani
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/245
()
|
2905016000NRG23050920222354873
|
06/09/2022
|
Sathiya
|
2905016WL047377
|
Sathiya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sathiya
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/264
()
|
2905016000NRG23050920222354874
|
06/09/2022
|
Rajakumari
|
2905016WL047377
|
Rajakumari
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/274
()
|
2905016000NRG23050920222354875
|
06/09/2022
|
Uma
|
2905016WL047377
|
Uma
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uma
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/279
()
|
2905016000NRG23050920222354876
|
06/09/2022
|
Athilakshmi
|
2905016WL047377
|
Athilakshmi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857862
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/300
()
|
2905016000NRG23050920222354877
|
06/09/2022
|
Uma
|
2905016WL047377
|
Uma
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Uma
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/303
()
|
2905016000NRG23050920222354878
|
06/09/2022
|
jaya
|
2905016WL047377
|
jaya
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857862
|
|
jaya
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/353
()
|
2905016000NRG23050920222354879
|
06/09/2022
|
Manoranjutham
|
2905016WL047377
|
Manoranjutham
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manoranjutham
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/417
()
|
2905016000NRG23050920222354880
|
06/09/2022
|
Makeswari
|
2905016WL047377
|
Makeswari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Makeswari
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/456
()
|
2905016000NRG23050920222354881
|
06/09/2022
|
Anjala
|
2905016WL047377
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjala
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/475
()
|
2905016000NRG23050920222354882
|
06/09/2022
|
Chandhira
|
2905016WL047377
|
Chandhira
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chandhira
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/476
()
|
2905016000NRG23050920222354883
|
06/09/2022
|
Chitra
|
2905016WL047377
|
Chitra
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/503
()
|
2905016000NRG23050920222354884
|
06/09/2022
|
Kanaka
|
2905016WL047377
|
Kanaka
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kanaka
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/567
()
|
2905016000NRG23050920222354885
|
06/09/2022
|
Rajeswari
|
2905016WL047377
|
Rajeswari
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/7
()
|
2905016000NRG23050920222354886
|
06/09/2022
|
Rosi
|
2905016WL047377
|
Rosi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Rosi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/731
()
|
2905016000NRG23050920222354887
|
06/09/2022
|
Jothi
|
2905016WL047377
|
Jothi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jothi
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/765
()
|
2905016000NRG23050920222354888
|
06/09/2022
|
Amutha
|
2905016WL047377
|
Amutha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/766
()
|
2905016000NRG23050920222354889
|
06/09/2022
|
Anbazhagi
|
2905016WL047377
|
Anbazhagi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anbazhagi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/887-A
()
|
2905016000NRG23050920222354890
|
06/09/2022
|
Salammal
|
2905016WL047377
|
Salammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Salammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/936
()
|
2905016000NRG23050920222354891
|
06/09/2022
|
Kapurammal
|
2905016WL047377
|
Kapurammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kapurammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-021/834
()
|
2905016000NRG23050920222354892
|
06/09/2022
|
Sasikala
|
2905016WL047377
|
Sasikala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|