|
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
()
|
2905016000NRG23071020222662335
|
07/10/2022
|
USHA
|
2905016WL055845
|
USHA
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
USHA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-009/1007
()
|
2905016000NRG23071020222662336
|
07/10/2022
|
Priya
|
2905016WL055845
|
Priya
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Priya
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-009/1080
()
|
2905016000NRG23071020222662423
|
07/10/2022
|
Pushparani
|
2905016WL055847
|
Pushparani
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pushparani
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-009/1098
()
|
2905016000NRG23071020222662424
|
07/10/2022
|
Radhika
|
2905016WL055847
|
Radhika
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-009/1099
()
|
2905016000NRG23071020222662425
|
07/10/2022
|
Jeyakodi
|
2905016WL055847
|
Jeyakodi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/1001-A
()
|
2905016000NRG23071020222662338
|
07/10/2022
|
santhi
|
2905016WL055845
|
santhi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
santhi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/1066
()
|
2905016000NRG23071020222662339
|
07/10/2022
|
Rajeswari
|
2905016WL055845
|
Rajeswari
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/1075
()
|
2905016000NRG23071020222662426
|
07/10/2022
|
Muniyammal
|
2905016WL055847
|
Muniyammal
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/1082
()
|
2905016000NRG23071020222662427
|
07/10/2022
|
Sugitha
|
2905016WL055847
|
Sugitha
|
00078
|
CNRB0001669
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sugitha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/152
()
|
2905016000NRG23071020222662428
|
07/10/2022
|
Nagammal
|
2905016WL055847
|
Nagammal
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nagammal
|
IDBI BANK(607095)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/155
()
|
2905016000NRG23071020222662340
|
07/10/2022
|
Perma
|
2905016WL055845
|
Perma
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Perma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/591
()
|
2905016000NRG23071020222662341
|
07/10/2022
|
Vijaya
|
2905016WL055845
|
Vijaya
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/592
()
|
2905016000NRG23071020222662342
|
07/10/2022
|
Shivagami
|
2905016WL055845
|
Shivagami
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shivagami
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/593
()
|
2905016000NRG23071020222662343
|
07/10/2022
|
Jeyanthi
|
2905016WL055845
|
Jeyanthi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/594
()
|
2905016000NRG23071020222662344
|
07/10/2022
|
Santhi
|
2905016WL055845
|
Santhi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/600
()
|
2905016000NRG23071020222662345
|
07/10/2022
|
Anaiyavilakku
|
2905016WL055845
|
Anaiyavilakku
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anaiyavilakku
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/609
()
|
2905016000NRG23071020222662346
|
07/10/2022
|
Ragini
|
2905016WL055845
|
Ragini
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ragini
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/612
()
|
2905016000NRG23071020222662347
|
07/10/2022
|
Govindhi
|
2905016WL055845
|
Govindhi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Govindhi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-010/613
()
|
2905016000NRG23071020222662348
|
07/10/2022
|
Malar
|
2905016WL055845
|
Malar
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malar
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-010/620
()
|
2905016000NRG23071020222662349
|
07/10/2022
|
Jayalakshmi
|
2905016WL055845
|
Jayalakshmi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-010-010/621
()
|
2905016000NRG23071020222662350
|
07/10/2022
|
Kootha
|
2905016WL055845
|
Kootha
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kootha
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-010-010/622
()
|
2905016000NRG23071020222662429
|
07/10/2022
|
Daivanai
|
2905016WL055847
|
Daivanai
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Daivanai
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-010-010/623
()
|
2905016000NRG23071020222662430
|
07/10/2022
|
Kantha
|
2905016WL055847
|
Kantha
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kantha
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-010-010/625
()
|
2905016000NRG23071020222662351
|
07/10/2022
|
Indarani
|
2905016WL055845
|
Indarani
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indarani
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-010-010/666
()
|
2905016000NRG23071020222662431
|
07/10/2022
|
Saritha
|
2905016WL055847
|
Saritha
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saritha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-010-010/673
()
|
2905016000NRG23071020222662432
|
07/10/2022
|
Nagarani
|
2905016WL055847
|
Nagarani
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nagarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THIRUPATHUR
|
TN-05-016-010-010/708
()
|
2905016000NRG23071020222662433
|
07/10/2022
|
Ezhilarasi
|
2905016WL055847
|
Ezhilarasi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-010-010/717
()
|
2905016000NRG23071020222662434
|
07/10/2022
|
vanitha
|
2905016WL055847
|
vanitha
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
vanitha
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-010-010/726
()
|
2905016000NRG23071020222662352
|
07/10/2022
|
Muniyammal
|
2905016WL055845
|
Muniyammal
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-010-010/728
()
|
2905016000NRG23071020222662435
|
07/10/2022
|
Indhira
|
2905016WL055847
|
Indhira
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indhira
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-010-010/759
()
|
2905016000NRG23071020222662354
|
07/10/2022
|
Peumathai
|
2905016WL055845
|
Peumathai
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Peumathai
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-010-010/760
()
|
2905016000NRG23071020222662355
|
07/10/2022
|
Mala
|
2905016WL055845
|
Mala
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mala
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-010-010/766
()
|
2905016000NRG23071020222662436
|
07/10/2022
|
Nagala
|
2905016WL055847
|
Nagala
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nagala
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-010-010/878
()
|
2905016000NRG23071020222662357
|
07/10/2022
|
mythili
|
2905016WL055845
|
mythili
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
mythili
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-010-010/883
()
|
2905016000NRG23071020222662358
|
07/10/2022
|
shanthi
|
2905016WL055845
|
shanthi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
shanthi
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-010-010/899
()
|
2905016000NRG23071020222662359
|
07/10/2022
|
Rukkammal
|
2905016WL055845
|
Rukkammal
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rukkammal
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-010-010/901
()
|
2905016000NRG23071020222662437
|
07/10/2022
|
Padma
|
2905016WL055847
|
Padma
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Padma
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-010-010/910
()
|
2905016000NRG23071020222662438
|
07/10/2022
|
Chithara
|
2905016WL055847
|
Chithara
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chithara
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-010-010/983-A
()
|
2905016000NRG23071020222662439
|
07/10/2022
|
Parwathi
|
2905016WL055847
|
Parwathi
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parwathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|