|
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-05-016-029-029/12
()
|
2905016000NRG23101020222703564
|
10/10/2022
|
Peruma
|
2905016WL056739
|
Peruma
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Peruma
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/125
()
|
2905016000NRG23101020222703566
|
10/10/2022
|
Selva
|
2905016WL056739
|
Selva
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Selva
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/137
()
|
2905016000NRG23101020222703567
|
10/10/2022
|
Amni
|
2905016WL056739
|
Amni
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Amni
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/18
()
|
2905016000NRG23101020222703568
|
10/10/2022
|
Perumal
|
2905016WL056739
|
Perumal
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Perumal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/19
()
|
2905016000NRG23101020222703569
|
10/10/2022
|
Suganthi
|
2905016WL056739
|
Suganthi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Suganthi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/192
()
|
2905016000NRG23101020222703570
|
10/10/2022
|
Sarasu
|
2905016WL056739
|
Sarasu
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sarasu
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/197
()
|
2905016000NRG23101020222703571
|
10/10/2022
|
Poonkothai
|
2905016WL056739
|
Poonkothai
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/20
()
|
2905016000NRG23101020222703572
|
10/10/2022
|
Sumetha
|
2905016WL056739
|
Sumetha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sumetha
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/212
()
|
2905016000NRG23101020222703573
|
10/10/2022
|
Saranya
|
2905016WL056739
|
Saranya
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Saranya
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/237
()
|
2905016000NRG23101020222703574
|
10/10/2022
|
Thamaraiselvi
|
2905016WL056739
|
Thamaraiselvi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/28
()
|
2905016000NRG23101020222703576
|
10/10/2022
|
Indhirani
|
2905016WL056739
|
Indhirani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Indhirani
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/32
()
|
2905016000NRG23101020222703577
|
10/10/2022
|
Aandal
|
2905016WL056739
|
Aandal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Aandal
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/38
()
|
2905016000NRG23101020222703578
|
10/10/2022
|
Sagunthala
|
2905016WL056739
|
Sagunthala
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/420
()
|
2905016000NRG23101020222703579
|
10/10/2022
|
Santhi
|
2905016WL056739
|
Santhi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/56-A
()
|
2905016000NRG23101020222703583
|
10/10/2022
|
Vanaroja
|
2905016WL056739
|
Vanaroja
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vanaroja
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/57
()
|
2905016000NRG23101020222703584
|
10/10/2022
|
Kuppu
|
2905016WL056739
|
Kuppu
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kuppu
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/6
()
|
2905016000NRG23101020222703585
|
10/10/2022
|
Rajesh
|
2905016WL056739
|
Rajesh
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajesh
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/74
()
|
2905016000NRG23101020222703586
|
10/10/2022
|
Savithri
|
2905016WL056739
|
Savithri
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Savithri
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-030/265-A
()
|
2905016000NRG23101020222703588
|
10/10/2022
|
Sathiya
|
2905016WL056739
|
Sathiya
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sathiya
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-030/397
()
|
2905016000NRG23101020222703589
|
10/10/2022
|
Nagammal
|
2905016WL056739
|
Nagammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|