|
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-05-016-011-006/12
()
|
2905016000NRG23141120223082961
|
15/11/2022
|
Pushpa
|
2905016WL066932
|
Pushpa
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-006/224
()
|
2905016000NRG23141120223082962
|
15/11/2022
|
Visalatchi
|
2905016WL066932
|
Visalatchi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Visalatchi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1
()
|
2905016000NRG23141120223082964
|
15/11/2022
|
Jothi
|
2905016WL066932
|
Jothi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1024
()
|
2905016000NRG23141120223082965
|
15/11/2022
|
Pushpa
|
2905016WL066932
|
Pushpa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1040
()
|
2905016000NRG23141120223082966
|
15/11/2022
|
Rekha
|
2905016WL066932
|
Rekha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rekha
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1060
()
|
2905016000NRG23141120223082967
|
15/11/2022
|
Jeyalakshmi
|
2905016WL066932
|
Jeyalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1069
()
|
2905016000NRG23141120223082968
|
15/11/2022
|
Amutha
|
2905016WL066932
|
Amutha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/178
()
|
2905016000NRG23141120223082973
|
15/11/2022
|
pappathi
|
2905016WL066932
|
pappathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
pappathi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/182
()
|
2905016000NRG23141120223082974
|
15/11/2022
|
Poonkodi
|
2905016WL066932
|
Poonkodi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/185
()
|
2905016000NRG23141120223082975
|
15/11/2022
|
santha
|
2905016WL066932
|
santha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
santha
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/225
()
|
2905016000NRG23141120223082976
|
15/11/2022
|
Sandira
|
2905016WL066932
|
Sandira
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sandira
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/226
()
|
2905016000NRG23141120223082977
|
15/11/2022
|
Anjala
|
2905016WL066932
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/251
()
|
2905016000NRG23141120223082978
|
15/11/2022
|
Neelavathi
|
2905016WL066932
|
Neelavathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/257
()
|
2905016000NRG23141120223082979
|
15/11/2022
|
Kamalammal
|
2905016WL066932
|
Kamalammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/258
()
|
2905016000NRG23141120223082980
|
15/11/2022
|
Banupriya
|
2905016WL066932
|
Banupriya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Banupriya
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/271
()
|
2905016000NRG23141120223082981
|
15/11/2022
|
Sulochana
|
2905016WL066932
|
Sulochana
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/328
()
|
2905016000NRG23141120223082982
|
15/11/2022
|
Selvi
|
2905016WL066932
|
Selvi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/345
()
|
2905016000NRG23141120223082983
|
15/11/2022
|
puvaneswari
|
2905016WL066932
|
puvaneswari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
puvaneswari
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/362
()
|
2905016000NRG23141120223082984
|
15/11/2022
|
Vijalakshmi
|
2905016WL066932
|
Vijalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijalakshmi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/375
()
|
2905016000NRG23141120223082985
|
15/11/2022
|
Pushpa
|
2905016WL066932
|
Pushpa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/5
()
|
2905016000NRG23141120223082986
|
15/11/2022
|
Amutha
|
2905016WL066932
|
Amutha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/527
()
|
2905016000NRG23141120223082987
|
15/11/2022
|
Kasthuri
|
2905016WL066932
|
Kasthuri
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/621
()
|
2905016000NRG23141120223082988
|
15/11/2022
|
Saroja
|
2905016WL066932
|
Saroja
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/631
()
|
2905016000NRG23141120223082989
|
15/11/2022
|
Jagatha
|
2905016WL066932
|
Jagatha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jagatha
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/632
()
|
2905016000NRG23141120223082990
|
15/11/2022
|
Malliga
|
2905016WL066932
|
Malliga
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/634
()
|
2905016000NRG23141120223082991
|
15/11/2022
|
Jayakodi
|
2905016WL066932
|
Jayakodi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/66
()
|
2905016000NRG23141120223082992
|
15/11/2022
|
kasthuri
|
2905016WL066932
|
kasthuri
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-011/664
()
|
2905016000NRG23141120223082994
|
15/11/2022
|
Anjala
|
2905016WL066932
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-011-011/668
()
|
2905016000NRG23141120223082995
|
15/11/2022
|
Anjala
|
2905016WL066932
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-011-011/670
()
|
2905016000NRG23141120223082996
|
15/11/2022
|
Anjala
|
2905016WL066932
|
Anjala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-011-011/671
()
|
2905016000NRG23141120223082997
|
15/11/2022
|
Santhakumari
|
2905016WL066932
|
Santhakumari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-011-011/674
()
|
2905016000NRG23141120223082998
|
15/11/2022
|
Amsavani
|
2905016WL066932
|
Amsavani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsavani
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-011-011/685
()
|
2905016000NRG23141120223082999
|
15/11/2022
|
Parameshwari
|
2905016WL066932
|
Parameshwari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-011-011/689
()
|
2905016000NRG23141120223083001
|
15/11/2022
|
Sathiyavani
|
2905016WL066932
|
Sathiyavani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-011-011/690
()
|
2905016000NRG23141120223083002
|
15/11/2022
|
Sasikala
|
2905016WL066932
|
Sasikala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sasikala
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-011-011/694
()
|
2905016000NRG23141120223083003
|
15/11/2022
|
Rajammal
|
2905016WL066932
|
Rajammal
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajammal
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-011-011/711
()
|
2905016000NRG23141120223083004
|
15/11/2022
|
Ramani
|
2905016WL066932
|
Ramani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-011-011/715
()
|
2905016000NRG23141120223083005
|
15/11/2022
|
Bakayammal
|
2905016WL066932
|
Bakayammal
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPATHUR
|
TN-05-016-011-011/735
()
|
2905016000NRG23141120223083006
|
15/11/2022
|
Amsa
|
2905016WL066932
|
Amsa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amsa
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-011-011/740
()
|
2905016000NRG23141120223083007
|
15/11/2022
|
Bakayalakshmi
|
2905016WL066932
|
Bakayalakshmi
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bakayalakshmi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-011-011/803
()
|
2905016000NRG23141120223083008
|
15/11/2022
|
Saritha
|
2905016WL066932
|
Saritha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-011-019/966
()
|
2905016000NRG23141120223083011
|
15/11/2022
|
Gunasundhari
|
2905016WL066932
|
Gunasundhari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43780
|
43780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43780
|
43780
|
|
|
|
|
|
|
|