|
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-05-016-032-003/488
()
|
2905016000NRG23240320234781619
|
25/03/2023
|
parimala
|
2905016WL104277
|
parimala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
parimala
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/412-A
()
|
2905016000NRG23240320234781620
|
25/03/2023
|
Sivagami
|
2905016WL104277
|
Sivagami
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/472
()
|
2905016000NRG23240320234781621
|
25/03/2023
|
Geetha
|
2905016WL104277
|
Geetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Geetha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/494
()
|
2905016000NRG23240320234781622
|
25/03/2023
|
Kaliyammal
|
2905016WL104277
|
Kaliyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-005/561
()
|
2905016000NRG23240320234781623
|
25/03/2023
|
Priya
|
2905016WL104277
|
Priya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-005/581
()
|
2905016000NRG23240320234781624
|
25/03/2023
|
Arulmozhi
|
2905016WL104277
|
Arulmozhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-005/582
()
|
2905016000NRG23240320234781625
|
25/03/2023
|
pouna
|
2905016WL104277
|
pouna
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
pouna
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-005/612
()
|
2905016000NRG23240320234781626
|
25/03/2023
|
Kabreamma
|
2905016WL104277
|
Kabreamma
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kabreamma
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/182
()
|
2905016000NRG23240320234781627
|
25/03/2023
|
sumathi
|
2905016WL104277
|
sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
sumathi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/184
()
|
2905016000NRG23240320234781628
|
25/03/2023
|
Dhanalakshmi
|
2905016WL104277
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/189
()
|
2905016000NRG23240320234781629
|
25/03/2023
|
Sumathi
|
2905016WL104277
|
Sumathi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/190
()
|
2905016000NRG23240320234781630
|
25/03/2023
|
Pathma
|
2905016WL104277
|
Pathma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathma
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/194
()
|
2905016000NRG23240320234781631
|
25/03/2023
|
Chithra
|
2905016WL104277
|
Chithra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/200
()
|
2905016000NRG23240320234781632
|
25/03/2023
|
Jayakodi
|
2905016WL104277
|
Jayakodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/204-C
()
|
2905016000NRG23240320234781633
|
25/03/2023
|
kalaiyarasi
|
2905016WL104277
|
kalaiyarasi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
kalaiyarasi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-032-032/220
()
|
2905016000NRG23240320234781634
|
25/03/2023
|
Kannammal
|
2905016WL104277
|
Kannammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-032-032/225
()
|
2905016000NRG23240320234781635
|
25/03/2023
|
Rani
|
2905016WL104277
|
Rani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-032-032/243
()
|
2905016000NRG23240320234781636
|
25/03/2023
|
Sulochana
|
2905016WL104277
|
Sulochana
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulochana
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-032-032/252
()
|
2905016000NRG23240320234781637
|
25/03/2023
|
Manor
|
2905016WL104277
|
Manor
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manor
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-032-032/269
()
|
2905016000NRG23240320234781638
|
25/03/2023
|
Kandhan
|
2905016WL104277
|
Kandhan
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kandhan
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-032-032/272
()
|
2905016000NRG23240320234781639
|
25/03/2023
|
Pathma
|
2905016WL104277
|
Pathma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathma
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-032-032/297
()
|
2905016000NRG23240320234781640
|
25/03/2023
|
Vijayakumari
|
2905016WL104277
|
Vijayakumari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-032-032/299
()
|
2905016000NRG23240320234781641
|
25/03/2023
|
Amutha
|
2905016WL104277
|
Amutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-032-032/301
()
|
2905016000NRG23240320234781642
|
25/03/2023
|
Palaniyammal
|
2905016WL104277
|
Palaniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-032-032/302
()
|
2905016000NRG23240320234781643
|
25/03/2023
|
Kuppu
|
2905016WL104277
|
Kuppu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-032-032/305
()
|
2905016000NRG23240320234781644
|
25/03/2023
|
Latha
|
2905016WL104277
|
Latha
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-032-032/314
()
|
2905016000NRG23240320234781645
|
25/03/2023
|
Santhi
|
2905016WL104277
|
Santhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-032-032/315
()
|
2905016000NRG23240320234781646
|
25/03/2023
|
Devagi
|
2905016WL104277
|
Devagi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-032-032/316
()
|
2905016000NRG23240320234781647
|
25/03/2023
|
Kavitha
|
2905016WL104277
|
Kavitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-032-032/318
()
|
2905016000NRG23240320234781648
|
25/03/2023
|
Thilagavathi
|
2905016WL104277
|
Thilagavathi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-032-032/327
()
|
2905016000NRG23240320234781649
|
25/03/2023
|
Annakili
|
2905016WL104277
|
Annakili
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annakili
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-032-032/329
()
|
2905016000NRG23240320234781650
|
25/03/2023
|
Jayalakshmi
|
2905016WL104277
|
Jayalakshmi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-032-032/330
()
|
2905016000NRG23240320234781651
|
25/03/2023
|
Malar
|
2905016WL104277
|
Malar
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-032-032/337
()
|
2905016000NRG23240320234781652
|
25/03/2023
|
Malliga
|
2905016WL104277
|
Malliga
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-032-032/340
()
|
2905016000NRG23240320234781653
|
25/03/2023
|
Akila
|
2905016WL104277
|
Akila
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Akila
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-032-032/349
()
|
2905016000NRG23240320234781654
|
25/03/2023
|
Prabhawathi
|
2905016WL104277
|
Prabhawathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Prabhawathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUPATHUR
|
TN-05-016-032-032/365
()
|
2905016000NRG23240320234781655
|
25/03/2023
|
Vijaya
|
2905016WL104277
|
Vijaya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIRUPATHUR
|
TN-05-016-032-032/370
()
|
2905016000NRG23240320234781656
|
25/03/2023
|
Devagi
|
2905016WL104277
|
Devagi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-032-032/394
()
|
2905016000NRG23240320234781657
|
25/03/2023
|
Rajeshwari
|
2905016WL104277
|
Rajeshwari
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-032-032/408
()
|
2905016000NRG23240320234781658
|
25/03/2023
|
Rajayammal
|
2905016WL104277
|
Rajayammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajayammal
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-032-032/419-A
()
|
2905016000NRG23240320234781659
|
25/03/2023
|
Gantha
|
2905016WL104277
|
Gantha
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gantha
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-032-032/461
()
|
2905016000NRG23240320234781660
|
25/03/2023
|
Nirmala
|
2905016WL104277
|
Nirmala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
THIRUPATHUR
|
TN-05-016-032-032/489
()
|
2905016000NRG23240320234781661
|
25/03/2023
|
Lakshmi
|
2905016WL104277
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
THIRUPATHUR
|
TN-05-016-032-032/553
()
|
2905016000NRG23240320234781662
|
25/03/2023
|
Sulochana
|
2905016WL104277
|
Sulochana
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-032-032/597
()
|
2905016000NRG23240320234781663
|
25/03/2023
|
Vithya
|
2905016WL104277
|
Vithya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vithya
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-032-032/618
()
|
2905016000NRG23240320234781664
|
25/03/2023
|
Punitha
|
2905016WL104277
|
Punitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Punitha
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-032-033/382-B
()
|
2905016000NRG23240320234781665
|
25/03/2023
|
Lakshmi
|
2905016WL104277
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|