|
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-05-016-029-029/104
()
|
2905016000NRG23061220223362940
|
06/12/2022
|
Selvi
|
2905016WL074296
|
Selvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/106
()
|
2905016000NRG23061220223362941
|
06/12/2022
|
Unnamalai
|
2905016WL074296
|
Unnamalai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/107
()
|
2905016000NRG23061220223362942
|
06/12/2022
|
Sujatha
|
2905016WL074296
|
Sujatha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sujatha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/126
()
|
2905016000NRG23061220223362944
|
06/12/2022
|
Maheswari
|
2905016WL074296
|
Maheswari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/13
()
|
2905016000NRG23061220223362945
|
06/12/2022
|
Kuppammal
|
2905016WL074296
|
Kuppammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/135
()
|
2905016000NRG23061220223362946
|
06/12/2022
|
Pathma
|
2905016WL074296
|
Pathma
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Pathma
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/18
()
|
2905016000NRG23061220223362949
|
06/12/2022
|
Perumal
|
2905016WL074296
|
Perumal
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255271
|
|
Perumal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/2
()
|
2905016000NRG23061220223362952
|
06/12/2022
|
Jeevitha
|
2905016WL074296
|
Jeevitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/21
()
|
2905016000NRG23061220223362953
|
06/12/2022
|
Selvi
|
2905016WL074296
|
Selvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/213
()
|
2905016000NRG23061220223362954
|
06/12/2022
|
Reena
|
2905016WL074296
|
Reena
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Reena
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/215
()
|
2905016000NRG23061220223362955
|
06/12/2022
|
Rajammal
|
2905016WL074296
|
Rajammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/216
()
|
2905016000NRG23061220223362956
|
06/12/2022
|
Saroja
|
2905016WL074296
|
Saroja
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/220-A
()
|
2905016000NRG23061220223362957
|
06/12/2022
|
Devi
|
2905016WL074296
|
Devi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/224
()
|
2905016000NRG23061220223362958
|
06/12/2022
|
radhaga
|
2905016WL074296
|
radhaga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
radhaga
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/243
()
|
2905016000NRG23061220223362960
|
06/12/2022
|
Rubini
|
2905016WL074296
|
Rubini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rubini
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/249
()
|
2905016000NRG23061220223362961
|
06/12/2022
|
Muniyammal
|
2905016WL074296
|
Muniyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/25
()
|
2905016000NRG23061220223362962
|
06/12/2022
|
Jamuna
|
2905016WL074296
|
Jamuna
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jamuna
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/255
()
|
2905016000NRG23061220223362963
|
06/12/2022
|
Unnamalai
|
2905016WL074296
|
Unnamalai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-029/298-A
()
|
2905016000NRG23061220223362964
|
06/12/2022
|
Parimila
|
2905016WL074296
|
Parimila
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Parimila
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-029/30
()
|
2905016000NRG23061220223362965
|
06/12/2022
|
Thamilselvi
|
2905016WL074296
|
Thamilselvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-029-029/312
()
|
2905016000NRG23061220223362966
|
06/12/2022
|
Kalaiselvi
|
2905016WL074296
|
Kalaiselvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-029-029/324
()
|
2905016000NRG23061220223362967
|
06/12/2022
|
malini
|
2905016WL074296
|
malini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPATHUR
|
TN-05-016-029-029/354
()
|
2905016000NRG23061220223362968
|
06/12/2022
|
Anitha
|
2905016WL074296
|
Anitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPATHUR
|
TN-05-016-029-029/368-A
()
|
2905016000NRG23061220223362969
|
06/12/2022
|
Ranjitha
|
2905016WL074296
|
Ranjitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-029-029/400
()
|
2905016000NRG23061220223362970
|
06/12/2022
|
Chandhuru
|
2905016WL074296
|
Chandhuru
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chandhuru
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-029-029/46
()
|
2905016000NRG23061220223362972
|
06/12/2022
|
Saroja
|
2905016WL074296
|
Saroja
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-029-029/6
()
|
2905016000NRG23061220223362975
|
06/12/2022
|
Rajesh
|
2905016WL074296
|
Rajesh
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajesh
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-029-029/61
()
|
2905016000NRG23061220223362976
|
06/12/2022
|
Uma
|
2905016WL074296
|
Uma
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPATHUR
|
TN-05-016-029-029/62
()
|
2905016000NRG23061220223362977
|
06/12/2022
|
Radha
|
2905016WL074296
|
Radha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-029-029/74
()
|
2905016000NRG23061220223362978
|
06/12/2022
|
Savithri
|
2905016WL074296
|
Savithri
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Savithri
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-029-029/76
()
|
2905016000NRG23061220223362979
|
06/12/2022
|
Kala
|
2905016WL074296
|
Kala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-029-029/8
()
|
2905016000NRG23061220223362980
|
06/12/2022
|
Saritha
|
2905016WL074296
|
Saritha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saritha
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-029-029/80
()
|
2905016000NRG23061220223362981
|
06/12/2022
|
Lalitha
|
2905016WL074296
|
Lalitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lalitha
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-029-029/86
()
|
2905016000NRG23061220223362982
|
06/12/2022
|
Chinnathai
|
2905016WL074296
|
Chinnathai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-029-029/88
()
|
2905016000NRG23061220223362983
|
06/12/2022
|
Arputham
|
2905016WL074296
|
Arputham
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arputham
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-029-029/90
()
|
2905016000NRG23061220223362984
|
06/12/2022
|
Bharathi
|
2905016WL074296
|
Bharathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Bharathi
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-029-029/91
()
|
2905016000NRG23061220223362985
|
06/12/2022
|
Mani
|
2905016WL074296
|
Mani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPATHUR
|
TN-05-016-029-029/96
()
|
2905016000NRG23061220223362986
|
06/12/2022
|
Kalyani
|
2905016WL074296
|
Kalyani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kalyani
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-029-030/239
()
|
2905016000NRG23061220223362987
|
06/12/2022
|
Gandha
|
2905016WL074296
|
Gandha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gandha
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-029-030/292-A
()
|
2905016000NRG23061220223362988
|
06/12/2022
|
Valarmathi
|
2905016WL074296
|
Valarmathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-029-030/293-A
()
|
2905016000NRG23061220223362989
|
06/12/2022
|
Bharathi
|
2905016WL074296
|
Bharathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
THIRUPATHUR
|
TN-05-016-029-030/309-A
()
|
2905016000NRG23061220223362990
|
06/12/2022
|
Ganthi
|
2905016WL074296
|
Ganthi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ganthi
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-029-030/371
()
|
2905016000NRG23061220223362991
|
06/12/2022
|
Ashwini
|
2905016WL074296
|
Ashwini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ashwini
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-029-030/374-A
()
|
2905016000NRG23061220223362992
|
06/12/2022
|
Ranjini
|
2905016WL074296
|
Ranjini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ranjini
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-029-030/84-A
()
|
2905016000NRG23061220223362993
|
06/12/2022
|
Mogana
|
2905016WL074296
|
Mogana
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mogana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49060
|
49060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49060
|
49060
|
|
|
|
|
|
|
|