|
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-05-016-016-016/249
()
|
2905016000NRG23080220234091791
|
08/02/2023
|
Kavitha
|
2905016WL090308
|
Kavitha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-016-016/287
()
|
2905016000NRG23080220234091792
|
08/02/2023
|
Anthoniyammal
|
2905016WL090308
|
Anthoniyammal
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-016-016/290
()
|
2905016000NRG23080220234091793
|
08/02/2023
|
Kavitha
|
2905016WL090308
|
Kavitha
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-016-016/300
()
|
2905016000NRG23080220234091796
|
08/02/2023
|
Chandra
|
2905016WL090308
|
Chandra
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-016-016/301
()
|
2905016000NRG23080220234091797
|
08/02/2023
|
Thamaraiselvi
|
2905016WL090308
|
Thamaraiselvi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-016-016/306
()
|
2905016000NRG23080220234091799
|
08/02/2023
|
kumar
|
2905016WL090308
|
kumar
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-016-016/306
()
|
2905016000NRG23080220234091800
|
08/02/2023
|
navanitham
|
2905016WL090308
|
navanitham
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
navanitham
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-016-016/309
()
|
2905016000NRG23080220234091802
|
08/02/2023
|
Peruma
|
2905016WL090308
|
Peruma
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Peruma
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-016-016/416-A
()
|
2905016000NRG23080220234091821
|
08/02/2023
|
Kouvipriya
|
2905016WL090308
|
Kouvipriya
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kouvipriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-016-003/166
()
|
2905016000NRG23080220234091781
|
08/02/2023
|
Kathiriyammal
|
2905016WL090308
|
Kathiriyammal
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathiriyammal
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-016-003/197
()
|
2905016000NRG23080220234091782
|
08/02/2023
|
Patavattu
|
2905016WL090308
|
Patavattu
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Patavattu
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-016-003/305
()
|
2905016000NRG23080220234091783
|
08/02/2023
|
Tamilselvi
|
2905016WL090308
|
Tamilselvi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-016-003/312
()
|
2905016000NRG23080220234091784
|
08/02/2023
|
sarswathi
|
2905016WL090308
|
sarswathi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
sarswathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-016-004/316-A
()
|
2905016000NRG23080220234091785
|
08/02/2023
|
Chinnathai
|
2905016WL090308
|
Chinnathai
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-016-016/121
()
|
2905016000NRG23080220234091786
|
08/02/2023
|
velliyammal
|
2905016WL090308
|
velliyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
velliyammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-016-016/19
()
|
2905016000NRG23080220234091787
|
08/02/2023
|
Rajammal
|
2905016WL090308
|
Rajammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-016-016/192
()
|
2905016000NRG23080220234091788
|
08/02/2023
|
Samraji
|
2905016WL090308
|
Samraji
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Samraji
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-016-016/233
()
|
2905016000NRG23080220234091789
|
08/02/2023
|
Antoniyammal
|
2905016WL090308
|
Antoniyammal
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Antoniyammal
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-016-016/247
()
|
2905016000NRG23080220234091790
|
08/02/2023
|
Muniyammal
|
2905016WL090308
|
Muniyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-016-016/298
()
|
2905016000NRG23080220234091794
|
08/02/2023
|
Muniyammal
|
2905016WL090308
|
Muniyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPATHUR
|
TN-05-016-016-016/30
()
|
2905016000NRG23080220234091795
|
08/02/2023
|
rani
|
2905016WL090308
|
rani
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
rani
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-016-016/302
()
|
2905016000NRG23080220234091798
|
08/02/2023
|
Jagadha
|
2905016WL090308
|
Jagadha
|
00078
|
CNRB0016251
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jagadha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-016-016/307
()
|
2905016000NRG23080220234091801
|
08/02/2023
|
Chandra
|
2905016WL090308
|
Chandra
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chandra
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-016-016/310
()
|
2905016000NRG23080220234091803
|
08/02/2023
|
kaliyammal
|
2905016WL090308
|
kaliyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
kaliyammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-016-016/315
()
|
2905016000NRG23080220234091804
|
08/02/2023
|
Karpagam
|
2905016WL090308
|
Karpagam
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-016-016/320
()
|
2905016000NRG23080220234091805
|
08/02/2023
|
vanaroja
|
2905016WL090308
|
vanaroja
|
00078
|
CNRB0016251
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
vanaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPATHUR
|
TN-05-016-016-016/322
()
|
2905016000NRG23080220234091806
|
08/02/2023
|
muniyammal
|
2905016WL090308
|
muniyammal
|
00078
|
CNRB0016251
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
muniyammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-016-016/322
()
|
2905016000NRG23080220234091807
|
08/02/2023
|
Sathiya
|
2905016WL090308
|
Sathiya
|
00078
|
CNRB0016251
|
200
|
200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-016-016/323
()
|
2905016000NRG23080220234091808
|
08/02/2023
|
Lakshmi
|
2905016WL090308
|
Lakshmi
|
00078
|
CNRB0016251
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-016-016/325
()
|
2905016000NRG23080220234091809
|
08/02/2023
|
Eswari
|
2905016WL090308
|
Eswari
|
00078
|
CNRB0016251
|
400
|
400
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eswari
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-016-016/326
()
|
2905016000NRG23080220234091810
|
08/02/2023
|
Sathiyavani
|
2905016WL090308
|
Sathiyavani
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-016-016/327
()
|
2905016000NRG23080220234091811
|
08/02/2023
|
Vennila
|
2905016WL090308
|
Vennila
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vennila
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-016-016/334
()
|
2905016000NRG23080220234091812
|
08/02/2023
|
Vijalakshmi
|
2905016WL090308
|
Vijalakshmi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPATHUR
|
TN-05-016-016-016/338
()
|
2905016000NRG23080220234091813
|
08/02/2023
|
thanalakshmi
|
2905016WL090308
|
thanalakshmi
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPATHUR
|
TN-05-016-016-016/342
()
|
2905016000NRG23080220234091814
|
08/02/2023
|
Rosali
|
2905016WL090308
|
Rosali
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rosali
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-016-016/354
()
|
2905016000NRG23080220234091815
|
08/02/2023
|
Govindammal
|
2905016WL090308
|
Govindammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindammal
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-016-016/374
()
|
2905016000NRG23080220234091816
|
08/02/2023
|
Santha
|
2905016WL090308
|
Santha
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santha
|
INDIAN BANK(607105)
|
|
38
|
THIRUPATHUR
|
TN-05-016-016-016/389-A
()
|
2905016000NRG23080220234091818
|
08/02/2023
|
Meena
|
2905016WL090308
|
Meena
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meena
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-016-016/389-A
()
|
2905016000NRG23080220234091817
|
08/02/2023
|
Sivagami
|
2905016WL090308
|
Sivagami
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sivagami
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-016-016/415-A
()
|
2905016000NRG23080220234091819
|
08/02/2023
|
Kupammal
|
2905016WL090308
|
Kupammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kupammal
|
INDIAN BANK(607105)
|
|
41
|
THIRUPATHUR
|
TN-05-016-016-016/416-A
()
|
2905016000NRG23080220234091820
|
08/02/2023
|
Thilagavathi
|
2905016WL090308
|
Thilagavathi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-016-016/466
()
|
2905016000NRG23080220234091822
|
08/02/2023
|
Shanthi
|
2905016WL090308
|
Shanthi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-016-016/503
()
|
2905016000NRG23080220234091823
|
08/02/2023
|
Roja
|
2905016WL090308
|
Roja
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roja
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-016-016/506
()
|
2905016000NRG23080220234091824
|
08/02/2023
|
Ranjini
|
2905016WL090308
|
Ranjini
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ranjini
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-016-016/507
()
|
2905016000NRG23080220234091825
|
08/02/2023
|
Amsaveni
|
2905016WL090308
|
Amsaveni
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
46
|
THIRUPATHUR
|
TN-05-016-016-016/509
()
|
2905016000NRG23080220234091826
|
08/02/2023
|
Rathika
|
2905016WL090308
|
Rathika
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathika
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-016-016/7-A
()
|
2905016000NRG23080220234091827
|
08/02/2023
|
jayarakkeni
|
2905016WL090308
|
jayarakkeni
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
jayarakkeni
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-016-016/91
()
|
2905016000NRG23080220234091828
|
08/02/2023
|
Gnanasoundari
|
2905016WL090308
|
Gnanasoundari
|
00078
|
CNRB0016251
|
600
|
600
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-016-016/96
()
|
2905016000NRG23080220234091829
|
08/02/2023
|
Rejena
|
2905016WL090308
|
Rejena
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rejena
|
INDIAN BANK(607105)
|
|
50
|
THIRUPATHUR
|
TN-05-016-016-017/496
()
|
2905016000NRG23080220234091830
|
08/02/2023
|
Indhira
|
2905016WL090308
|
Indhira
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42200
|
42200
|
|
|
|
|
|
|
|