|
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-05-016-029-029/127
()
|
2905016000NRG23110720221629416
|
12/07/2022
|
Sampuranam
|
2905016WL028347
|
Sampuranam
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sampuranam
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/14
()
|
2905016000NRG23110720221629417
|
12/07/2022
|
Rajeshwari
|
2905016WL028347
|
Rajeshwari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/16
()
|
2905016000NRG23110720221629418
|
12/07/2022
|
K.Peruma
|
2905016WL028347
|
K.Peruma
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Peruma
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/197
()
|
2905016000NRG23110720221629419
|
12/07/2022
|
Poonkothai
|
2905016WL028347
|
Poonkothai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/2
()
|
2905016000NRG23110720221629420
|
12/07/2022
|
Jeevitha
|
2905016WL028347
|
Jeevitha
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/213
()
|
2905016000NRG23110720221629421
|
12/07/2022
|
Reena
|
2905016WL028347
|
Reena
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reena
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/258
()
|
2905016000NRG23110720221629422
|
12/07/2022
|
Kasthuri
|
2905016WL028347
|
Kasthuri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/312
()
|
2905016000NRG23110720221629423
|
12/07/2022
|
Kalaiselvi
|
2905016WL028347
|
Kalaiselvi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/330
()
|
2905016000NRG23110720221629424
|
12/07/2022
|
Rama
|
2905016WL028347
|
Rama
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rama
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/345
()
|
2905016000NRG23110720221629425
|
12/07/2022
|
Saritha
|
2905016WL028347
|
Saritha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/351
()
|
2905016000NRG23110720221629426
|
12/07/2022
|
Jeeva
|
2905016WL028347
|
Jeeva
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeeva
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/38
()
|
2905016000NRG23110720221629427
|
12/07/2022
|
Sagunthala
|
2905016WL028347
|
Sagunthala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/39
()
|
2905016000NRG23110720221629428
|
12/07/2022
|
Rani
|
2905016WL028347
|
Rani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/420
()
|
2905016000NRG23110720221629429
|
12/07/2022
|
Santhi
|
2905016WL028347
|
Santhi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/446
()
|
2905016000NRG23110720221629430
|
12/07/2022
|
Loganayagi
|
2905016WL028347
|
Loganayagi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/53
()
|
2905016000NRG23110720221629431
|
12/07/2022
|
Amutha
|
2905016WL028347
|
Amutha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/69
()
|
2905016000NRG23110720221629432
|
12/07/2022
|
Dhanabakyam
|
2905016WL028347
|
Dhanabakyam
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanabakyam
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/73
()
|
2905016000NRG23110720221629433
|
12/07/2022
|
Amsa
|
2905016WL028347
|
Amsa
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amsa
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-029/74
()
|
2905016000NRG23110720221629434
|
12/07/2022
|
Savithri
|
2905016WL028347
|
Savithri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savithri
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-029/98
()
|
2905016000NRG23110720221629435
|
12/07/2022
|
Rajakumari
|
2905016WL028347
|
Rajakumari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-029-030/245-A
()
|
2905016000NRG23110720221629436
|
12/07/2022
|
Kalaiyarasi
|
2905016WL028347
|
Kalaiyarasi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-029-030/273-A
()
|
2905016000NRG23110720221629437
|
12/07/2022
|
Santhi
|
2905016WL028347
|
Santhi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-029-030/276
()
|
2905016000NRG23110720221629438
|
12/07/2022
|
Kanaga
|
2905016WL028347
|
Kanaga
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanaga
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-029-030/285-A
()
|
2905016000NRG23110720221629439
|
12/07/2022
|
Sahila
|
2905016WL028347
|
Sahila
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sahila
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-029-030/297-A
()
|
2905016000NRG23110720221629440
|
12/07/2022
|
Dhanalakshmi
|
2905016WL028347
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-029-030/429
()
|
2905016000NRG23110720221629441
|
12/07/2022
|
Jeevitha
|
2905016WL028347
|
Jeevitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32706
|
32706
|
|
|
|
|
|
|
|