|
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-05-016-010-008/597-A
()
|
2905016000NRG23130520220285447
|
16/05/2022
|
USHA
|
2905016WL005756
|
USHA
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-009/537-A
()
|
2905016000NRG23130520220285449
|
16/05/2022
|
SRI VIDHIYA
|
2905016WL005756
|
SRI VIDHIYA
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
SRI VIDHIYA
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-010/10
()
|
2905016000NRG23130520220285450
|
16/05/2022
|
Vellikanni
|
2905016WL005756
|
Vellikanni
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellikanni
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/17
()
|
2905016000NRG23130520220285451
|
16/05/2022
|
Pachaiyammal
|
2905016WL005756
|
Pachaiyammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/179
()
|
2905016000NRG23130520220285452
|
16/05/2022
|
Povunammal
|
2905016WL005756
|
Povunammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Povunammal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/230
()
|
2905016000NRG23130520220285455
|
16/05/2022
|
Unnamalai
|
2905016WL005756
|
Unnamalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/29
()
|
2905016000NRG23130520220285456
|
16/05/2022
|
Neela
|
2905016WL005756
|
Neela
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/404-A
()
|
2905016000NRG23130520220285457
|
16/05/2022
|
kuppu
|
2905016WL005756
|
kuppu
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/41
()
|
2905016000NRG23130520220285458
|
16/05/2022
|
Deepa
|
2905016WL005756
|
Deepa
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/44
()
|
2905016000NRG23130520220285459
|
16/05/2022
|
Jammuna
|
2905016WL005756
|
Jammuna
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jammuna
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/467
()
|
2905016000NRG23130520220285460
|
16/05/2022
|
Malar
|
2905016WL005756
|
Malar
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/51
()
|
2905016000NRG23130520220285461
|
16/05/2022
|
Inba
|
2905016WL005756
|
Inba
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Inba
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/53
()
|
2905016000NRG23130520220285462
|
16/05/2022
|
Velankanni
|
2905016WL005756
|
Velankanni
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velankanni
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/63
()
|
2905016000NRG23130520220285463
|
16/05/2022
|
Ammini
|
2905016WL005756
|
Ammini
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammini
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/690
()
|
2905016000NRG23130520220285464
|
16/05/2022
|
vedi
|
2905016WL005756
|
vedi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
vedi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/74
()
|
2905016000NRG23130520220285465
|
16/05/2022
|
Muniyammal
|
2905016WL005756
|
Muniyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/791
()
|
2905016000NRG23130520220285466
|
16/05/2022
|
Usha
|
2905016WL005756
|
Usha
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/84
()
|
2905016000NRG23130520220285467
|
16/05/2022
|
Thilaga
|
2905016WL005756
|
Thilaga
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilaga
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-010/904
()
|
2905016000NRG23130520220285469
|
16/05/2022
|
Venmathi
|
2905016WL005756
|
Venmathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venmathi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-010/907
()
|
2905016000NRG23130520220285470
|
16/05/2022
|
Sarala
|
2905016WL005756
|
Sarala
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-010-018/34-A
()
|
2905016000NRG23130520220285471
|
16/05/2022
|
Gouri
|
2905016WL005756
|
Gouri
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gouri
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
22
|
THIRUPATHUR
|
TN-05-016-008-002/400
()
|
2905016000NRG23130520220285378
|
16/05/2022
|
Lalitha
|
2905016WL005753
|
Lalitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-008-002/400
()
|
2905016000NRG23130520220285377
|
16/05/2022
|
Ranjitham
|
2905016WL005753
|
Ranjitham
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-008-002/412-A
()
|
2905016000NRG23130520220285379
|
16/05/2022
|
Sumathi
|
2905016WL005753
|
Sumathi
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPATHUR
|
TN-05-016-008-006/409
()
|
2905016000NRG23130520220285380
|
16/05/2022
|
Manimegalai
|
2905016WL005753
|
Manimegalai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-008-006/430
()
|
2905016000NRG23130520220285381
|
16/05/2022
|
Rani
|
2905016WL005753
|
Rani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-008-008/384
()
|
2905016000NRG23130520220285383
|
16/05/2022
|
Ravi
|
2905016WL005753
|
Ravi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPATHUR
|
TN-05-016-008-008/384
()
|
2905016000NRG23130520220285382
|
16/05/2022
|
Sundhari
|
2905016WL005753
|
Sundhari
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPATHUR
|
TN-05-016-008-008/386
()
|
2905016000NRG23130520220285384
|
16/05/2022
|
Selvi
|
2905016WL005753
|
Selvi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPATHUR
|
TN-05-016-008-008/388-D
()
|
2905016000NRG23130520220285385
|
16/05/2022
|
Kanmani
|
2905016WL005753
|
Kanmani
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-008-008/389
()
|
2905016000NRG23130520220285387
|
16/05/2022
|
Devagi
|
2905016WL005753
|
Devagi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-008-008/389
()
|
2905016000NRG23130520220285386
|
16/05/2022
|
Selvam
|
2905016WL005753
|
Selvam
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPATHUR
|
TN-05-016-008-008/394-A
()
|
2905016000NRG23130520220285388
|
16/05/2022
|
Sareswathi
|
2905016WL005753
|
Sareswathi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sareswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-008-008/396
()
|
2905016000NRG23130520220285389
|
16/05/2022
|
Jeeva
|
2905016WL005753
|
Jeeva
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-008-008/397
()
|
2905016000NRG23130520220285390
|
16/05/2022
|
Madhammal
|
2905016WL005753
|
Madhammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPATHUR
|
TN-05-016-008-008/402
()
|
2905016000NRG23130520220285391
|
16/05/2022
|
Yasodha
|
2905016WL005753
|
Yasodha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-008-008/403
()
|
2905016000NRG23130520220285392
|
16/05/2022
|
sarasu
|
2905016WL005753
|
sarasu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-008-008/410
()
|
2905016000NRG23130520220285393
|
16/05/2022
|
Poongkodi
|
2905016WL005753
|
Poongkodi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUPATHUR
|
TN-05-016-008-008/411-B
()
|
2905016000NRG23130520220285394
|
16/05/2022
|
Muniyammal
|
2905016WL005753
|
Muniyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPATHUR
|
TN-05-016-008-008/413
()
|
2905016000NRG23130520220285395
|
16/05/2022
|
Susila
|
2905016WL005753
|
Susila
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUPATHUR
|
TN-05-016-008-008/414
()
|
2905016000NRG23130520220285396
|
16/05/2022
|
Sarasu
|
2905016WL005753
|
Sarasu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUPATHUR
|
TN-05-016-008-008/419
()
|
2905016000NRG23130520220285398
|
16/05/2022
|
Soundariya
|
2905016WL005753
|
Soundariya
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Soundariya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUPATHUR
|
TN-05-016-008-008/423
()
|
2905016000NRG23130520220285399
|
16/05/2022
|
Lalitha
|
2905016WL005753
|
Lalitha
|
00177
|
IOBA0000710
|
660
|
660
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUPATHUR
|
TN-05-016-008-008/425
()
|
2905016000NRG23130520220285400
|
16/05/2022
|
Sekar
|
2905016WL005753
|
Sekar
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPATHUR
|
TN-05-016-008-008/566
()
|
2905016000NRG23130520220285401
|
16/05/2022
|
SUGANYA
|
2905016WL005753
|
SUGANYA
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUPATHUR
|
TN-05-016-008-012/1088
()
|
2905016000NRG23130520220285402
|
16/05/2022
|
Kamatchi
|
2905016WL005753
|
Kamatchi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPATHUR
|
TN-05-016-008-012/1137
()
|
2905016000NRG23130520220285403
|
16/05/2022
|
Govintharaji
|
2905016WL005753
|
Govintharaji
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Govintharaji
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPATHUR
|
TN-05-016-008-012/1137
()
|
2905016000NRG23130520220285404
|
16/05/2022
|
Lakshmi
|
2905016WL005753
|
Lakshmi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPATHUR
|
TN-05-016-008-012/1145
()
|
2905016000NRG23130520220285405
|
16/05/2022
|
Nasi
|
2905016WL005753
|
Nasi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIRUPATHUR
|
TN-05-016-008-012/1171
()
|
2905016000NRG23130520220285406
|
16/05/2022
|
Devandhiran
|
2905016WL005753
|
Devandhiran
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Devandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPATHUR
|
TN-05-016-008-012/17
()
|
2905016000NRG23130520220285412
|
16/05/2022
|
Haridass
|
2905016WL005753
|
Haridass
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Haridass
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUPATHUR
|
TN-05-016-008-012/17
()
|
2905016000NRG23130520220285411
|
16/05/2022
|
Lalitha
|
2905016WL005753
|
Lalitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPATHUR
|
TN-05-016-008-012/426
()
|
2905016000NRG23130520220285413
|
16/05/2022
|
Malliga
|
2905016WL005753
|
Malliga
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-008-012/431
()
|
2905016000NRG23130520220285414
|
16/05/2022
|
Muthu
|
2905016WL005753
|
Muthu
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPATHUR
|
TN-05-016-008-012/750
()
|
2905016000NRG23130520220285415
|
16/05/2022
|
Dhanalakshmi
|
2905016WL005753
|
Dhanalakshmi
|
00177
|
IOBA0000710
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUPATHUR
|
TN-05-016-008-012/889
()
|
2905016000NRG23130520220285416
|
16/05/2022
|
Latha
|
2905016WL005753
|
Latha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46052
|
46052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70252
|
70252
|
|
|
|
|
|
|
|