|
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-05-016-017-017/1033
()
|
2905016000NRG23141120223084562
|
15/11/2022
|
Saroja
|
2905016WL066989
|
Saroja
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1066
()
|
2905016000NRG23141120223084563
|
15/11/2022
|
Abirami
|
2905016WL066989
|
Abirami
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Abirami
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1117-A
()
|
2905016000NRG23141120223084585
|
15/11/2022
|
Buvaneswari
|
2905016WL066992
|
Buvaneswari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Buvaneswari
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1300-A
()
|
2905016000NRG23141120223084552
|
15/11/2022
|
Shoba
|
2905016WL066988
|
Shoba
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shoba
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/134
()
|
2905016000NRG23141120223084579
|
15/11/2022
|
Permathay
|
2905016WL066991
|
Permathay
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Permathay
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/229
()
|
2905016000NRG23141120223084569
|
15/11/2022
|
Valliyammal
|
2905016WL066989
|
Valliyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/482
()
|
2905016000NRG23141120223084581
|
15/11/2022
|
Vanaroja
|
2905016WL066991
|
Vanaroja
|
00078
|
CNRB0001669
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/559
()
|
2905016000NRG23141120223084619
|
15/11/2022
|
parimala
|
2905016WL066996
|
parimala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
parimala
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/586
()
|
2905016000NRG23141120223084582
|
15/11/2022
|
Ranjini
|
2905016WL066991
|
Ranjini
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjini
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/604
()
|
2905016000NRG23141120223084651
|
15/11/2022
|
Santhi
|
2905016WL067001
|
Santhi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/619
()
|
2905016000NRG23141120223084591
|
15/11/2022
|
Lakshmi
|
2905016WL066992
|
Lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/653
()
|
2905016000NRG23141120223084570
|
15/11/2022
|
Lakshmi
|
2905016WL066989
|
Lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/673
()
|
2905016000NRG23141120223084560
|
15/11/2022
|
Peruma
|
2905016WL066988
|
Peruma
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Peruma
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/732
()
|
2905016000NRG23141120223084610
|
15/11/2022
|
Nagammal
|
2905016WL066995
|
Nagammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nagammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/85
()
|
2905016000NRG23141120223084652
|
15/11/2022
|
Kavitha
|
2905016WL067001
|
Kavitha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kavitha
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/985
()
|
2905016000NRG23141120223084598
|
15/11/2022
|
Manjula
|
2905016WL066993
|
Manjula
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-018/1176
()
|
2905016000NRG23141120223084561
|
15/11/2022
|
Perumathai
|
2905016WL066988
|
Perumathai
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|