|
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-05-016-004-004/10
()
|
2905016000NRG23200220234223573
|
20/02/2023
|
Ambiga
|
2905016WL093266
|
Ambiga
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/110
()
|
2905016000NRG23200220234223574
|
20/02/2023
|
Sudha
|
2905016WL093266
|
Sudha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/115
()
|
2905016000NRG23200220234223575
|
20/02/2023
|
Amutha
|
2905016WL093266
|
Amutha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/116
()
|
2905016000NRG23200220234223576
|
20/02/2023
|
Veni
|
2905016WL093266
|
Veni
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veni
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/120
()
|
2905016000NRG23200220234223577
|
20/02/2023
|
Balamani
|
2905016WL093266
|
Balamani
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Balamani
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/140
()
|
2905016000NRG23200220234223578
|
20/02/2023
|
Valliyammal
|
2905016WL093266
|
Valliyammal
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/152
()
|
2905016000NRG23200220234223579
|
20/02/2023
|
Gantha
|
2905016WL093266
|
Gantha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Gantha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/154
()
|
2905016000NRG23200220234223580
|
20/02/2023
|
Seetha
|
2905016WL093266
|
Seetha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713912
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/16
()
|
2905016000NRG23200220234223581
|
20/02/2023
|
Themozhlil
|
2905016WL093266
|
Themozhlil
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Themozhlil
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/162
()
|
2905016000NRG23200220234223582
|
20/02/2023
|
Nanthini
|
2905016WL093266
|
Nanthini
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nanthini
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/176
()
|
2905016000NRG23200220234223583
|
20/02/2023
|
Nagammal
|
2905016WL093266
|
Nagammal
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/178
()
|
2905016000NRG23200220234223584
|
20/02/2023
|
Malliga
|
2905016WL093266
|
Malliga
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/180
()
|
2905016000NRG23200220234223585
|
20/02/2023
|
Monagiri
|
2905016WL093266
|
Monagiri
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Monagiri
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/185
()
|
2905016000NRG23200220234223586
|
20/02/2023
|
Kalaiarasi
|
2905016WL093266
|
Kalaiarasi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/188
()
|
2905016000NRG23200220234223587
|
20/02/2023
|
Amaravathi
|
2905016WL093266
|
Amaravathi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/19-A
()
|
2905016000NRG23200220234223588
|
20/02/2023
|
Indhirani
|
2905016WL093266
|
Indhirani
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indhirani
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/197
()
|
2905016000NRG23200220234223589
|
20/02/2023
|
Dhanlakshmi
|
2905016WL093266
|
Dhanlakshmi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanlakshmi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/20
()
|
2905016000NRG23200220234223590
|
20/02/2023
|
Anbazagi
|
2905016WL093266
|
Anbazagi
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anbazagi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/204
()
|
2905016000NRG23200220234223591
|
20/02/2023
|
Vijaya
|
2905016WL093266
|
Vijaya
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/209
()
|
2905016000NRG23200220234223592
|
20/02/2023
|
Munisamy
|
2905016WL093266
|
Munisamy
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Munisamy
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/213
()
|
2905016000NRG23200220234223593
|
20/02/2023
|
Savuthari
|
2905016WL093266
|
Savuthari
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Savuthari
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-004-004/223
()
|
2905016000NRG23200220234223594
|
20/02/2023
|
Rani
|
2905016WL093266
|
Rani
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-004-004/230
()
|
2905016000NRG23200220234223595
|
20/02/2023
|
Vijaya
|
2905016WL093266
|
Vijaya
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijaya
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-004-004/232
()
|
2905016000NRG23200220234223596
|
20/02/2023
|
Devanai
|
2905016WL093266
|
Devanai
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Devanai
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-004-004/252
()
|
2905016000NRG23200220234223597
|
20/02/2023
|
Munisamy
|
2905016WL093266
|
Munisamy
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Munisamy
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-004-004/252
()
|
2905016000NRG23200220234223598
|
20/02/2023
|
Vanitha
|
2905016WL093266
|
Vanitha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vanitha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-004-004/255
()
|
2905016000NRG23200220234223599
|
20/02/2023
|
Lakshmi
|
2905016WL093266
|
Lakshmi
|
00078
|
CNRB0000952
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-004-004/261
()
|
2905016000NRG23200220234223600
|
20/02/2023
|
Vasugi
|
2905016WL093266
|
Vasugi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasugi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-004-004/277
()
|
2905016000NRG23200220234223601
|
20/02/2023
|
Indharani
|
2905016WL093266
|
Indharani
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indharani
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-004-004/283
()
|
2905016000NRG23200220234223602
|
20/02/2023
|
Suguna
|
2905016WL093266
|
Suguna
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Suguna
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-004-004/288
()
|
2905016000NRG23200220234223603
|
20/02/2023
|
Umamaheswari
|
2905016WL093266
|
Umamaheswari
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Umamaheswari
|
GENERAL POST OFFICE(607245)
|
|
32
|
THIRUPATHUR
|
TN-05-016-004-004/31
()
|
2905016000NRG23200220234223604
|
20/02/2023
|
Aandal
|
2905016WL093266
|
Aandal
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aandal
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-004-004/310
()
|
2905016000NRG23200220234223605
|
20/02/2023
|
Vinitha
|
2905016WL093266
|
Vinitha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vinitha
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-004-004/313-A
()
|
2905016000NRG23200220234223606
|
20/02/2023
|
Dhanalakshmi
|
2905016WL093266
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-004-004/316
()
|
2905016000NRG23200220234223607
|
20/02/2023
|
Amaravathi
|
2905016WL093266
|
Amaravathi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-004-004/318
()
|
2905016000NRG23200220234223609
|
20/02/2023
|
Murugan
|
2905016WL093266
|
Murugan
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugan
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-004-004/318
()
|
2905016000NRG23200220234223608
|
20/02/2023
|
Sagunthula
|
2905016WL093266
|
Sagunthula
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sagunthula
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-004-004/320
()
|
2905016000NRG23200220234223610
|
20/02/2023
|
Alamelu
|
2905016WL093266
|
Alamelu
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Alamelu
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-004-004/324
()
|
2905016000NRG23200220234223612
|
20/02/2023
|
Samaraj
|
2905016WL093266
|
Samaraj
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Samaraj
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-004-004/324
()
|
2905016000NRG23200220234223611
|
20/02/2023
|
Siyammala
|
2905016WL093266
|
Siyammala
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Siyammala
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-004-004/33
()
|
2905016000NRG23200220234223613
|
20/02/2023
|
Laksmi
|
2905016WL093266
|
Laksmi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Laksmi
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-004-004/332
()
|
2905016000NRG23200220234223614
|
20/02/2023
|
Revathi
|
2905016WL093266
|
Revathi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-004-004/361
()
|
2905016000NRG23200220234223615
|
20/02/2023
|
Malliga
|
2905016WL093266
|
Malliga
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Malliga
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-004-004/388
()
|
2905016000NRG23200220234223616
|
20/02/2023
|
Thilagavathi
|
2905016WL093266
|
Thilagavathi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-004-004/401
()
|
2905016000NRG23200220234223617
|
20/02/2023
|
Jeyalakshmi
|
2905016WL093266
|
Jeyalakshmi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-004-004/404
()
|
2905016000NRG23200220234223618
|
20/02/2023
|
Aansana Devi
|
2905016WL093266
|
Aansana Devi
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aansana Devi
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-004-004/407
()
|
2905016000NRG23200220234223619
|
20/02/2023
|
Thilagawathi
|
2905016WL093266
|
Thilagawathi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thilagawathi
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-004-004/419
()
|
2905016000NRG23200220234223620
|
20/02/2023
|
Amutha
|
2905016WL093266
|
Amutha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amutha
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-004-004/426
()
|
2905016000NRG23200220234223621
|
20/02/2023
|
PUSHPA
|
2905016WL093266
|
PUSHPA
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713912
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-004-004/59
()
|
2905016000NRG23200220234223622
|
20/02/2023
|
Indhiraganthi
|
2905016WL093266
|
Indhiraganthi
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Indhiraganthi
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-004-004/8
()
|
2905016000NRG23200220234223624
|
20/02/2023
|
saralla
|
2905016WL093266
|
saralla
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
saralla
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-004-004/8
()
|
2905016000NRG23200220234223623
|
20/02/2023
|
Valliyammal
|
2905016WL093266
|
Valliyammal
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-004-004/87
()
|
2905016000NRG23200220234223625
|
20/02/2023
|
Priyanga
|
2905016WL093266
|
Priyanga
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Priyanga
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-004-004/9
()
|
2905016000NRG23200220234223626
|
20/02/2023
|
Sathiya
|
2905016WL093266
|
Sathiya
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathiya
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-004-004/92
()
|
2905016000NRG23200220234223627
|
20/02/2023
|
Rani
|
2905016WL093266
|
Rani
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-004-004/94
()
|
2905016000NRG23200220234223628
|
20/02/2023
|
arumugam
|
2905016WL093266
|
arumugam
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
arumugam
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-004-004/95
()
|
2905016000NRG23200220234223629
|
20/02/2023
|
Tamilselvi
|
2905016WL093266
|
Tamilselvi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-004-004/96
()
|
2905016000NRG23200220234223631
|
20/02/2023
|
Easwari
|
2905016WL093266
|
Easwari
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Easwari
|
INDIAN BANK(607105)
|
|
59
|
THIRUPATHUR
|
TN-05-016-004-004/96
()
|
2905016000NRG23200220234223630
|
20/02/2023
|
Janagi
|
2905016WL093266
|
Janagi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Janagi
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-004-006/415
()
|
2905016000NRG23200220234223632
|
20/02/2023
|
Revathi
|
2905016WL093266
|
Revathi
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPATHUR
|
TN-05-016-004-006/417
()
|
2905016000NRG23200220234223633
|
20/02/2023
|
Santhi
|
2905016WL093266
|
Santhi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Santhi
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-004-011/418
()
|
2905016000NRG23200220234223634
|
20/02/2023
|
Kousalaya Devi
|
2905016WL093266
|
Kousalaya Devi
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kousalaya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|