|
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-05-016-029-029/102
()
|
2905016000NRG23270320234821410
|
27/03/2023
|
Suguna
|
2905016WL104997
|
Suguna
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suguna
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/113
()
|
2905016000NRG23270320234821411
|
27/03/2023
|
Anjali
|
2905016WL104997
|
Anjali
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjali
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/133
()
|
2905016000NRG23270320234821412
|
27/03/2023
|
Kalyani
|
2905016WL104997
|
Kalyani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalyani
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/134
()
|
2905016000NRG23270320234821413
|
27/03/2023
|
Rani
|
2905016WL104997
|
Rani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/147
()
|
2905016000NRG23270320234821415
|
27/03/2023
|
Meena
|
2905016WL104997
|
Meena
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meena
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/150
()
|
2905016000NRG23270320234821416
|
27/03/2023
|
Palaniyammal
|
2905016WL104997
|
Palaniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/152
()
|
2905016000NRG23270320234821417
|
27/03/2023
|
Sumathi
|
2905016WL104997
|
Sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/167
()
|
2905016000NRG23270320234821419
|
27/03/2023
|
Kuppammal
|
2905016WL104997
|
Kuppammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/168
()
|
2905016000NRG23270320234821420
|
27/03/2023
|
Suguna
|
2905016WL104997
|
Suguna
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suguna
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/179
()
|
2905016000NRG23270320234821421
|
27/03/2023
|
Komathi
|
2905016WL104997
|
Komathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Komathi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/180
()
|
2905016000NRG23270320234821422
|
27/03/2023
|
Nirmala
|
2905016WL104997
|
Nirmala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
GENERAL POST OFFICE(607245)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/192
()
|
2905016000NRG23270320234821423
|
27/03/2023
|
Sarasu
|
2905016WL104997
|
Sarasu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/199
()
|
2905016000NRG23270320234821424
|
27/03/2023
|
dhanalakshmi
|
2905016WL104997
|
dhanalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/215
()
|
2905016000NRG23270320234821425
|
27/03/2023
|
Rajammal
|
2905016WL104997
|
Rajammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/218
()
|
2905016000NRG23270320234821426
|
27/03/2023
|
Chinnapapa
|
2905016WL104997
|
Chinnapapa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/23
()
|
2905016000NRG23270320234821428
|
27/03/2023
|
Sumathi
|
2905016WL104997
|
Sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/231
()
|
2905016000NRG23270320234821429
|
27/03/2023
|
Vijaya
|
2905016WL104997
|
Vijaya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/244-A
()
|
2905016000NRG23270320234821430
|
27/03/2023
|
Santhi
|
2905016WL104997
|
Santhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-029/248
()
|
2905016000NRG23270320234821431
|
27/03/2023
|
Kala
|
2905016WL104997
|
Kala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kala
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-029/251
()
|
2905016000NRG23270320234821432
|
27/03/2023
|
vanaja
|
2905016WL104997
|
vanaja
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
vanaja
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-029-029/275
()
|
2905016000NRG23270320234821433
|
27/03/2023
|
Dhanalakshmi
|
2905016WL104997
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-029-029/282-A
()
|
2905016000NRG23270320234821434
|
27/03/2023
|
Bhavani
|
2905016WL104997
|
Bhavani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bhavani
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-029-029/286-A
()
|
2905016000NRG23270320234821436
|
27/03/2023
|
UMA
|
2905016WL104997
|
UMA
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
UMA
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-029-029/295
()
|
2905016000NRG23270320234821437
|
27/03/2023
|
Vendammal
|
2905016WL104997
|
Vendammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vendammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-029-029/298-A
()
|
2905016000NRG23270320234821438
|
27/03/2023
|
Parimila
|
2905016WL104997
|
Parimila
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parimila
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-029-029/300
()
|
2905016000NRG23270320234821439
|
27/03/2023
|
R.Kirija
|
2905016WL104997
|
R.Kirija
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.Kirija
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-029-029/324
()
|
2905016000NRG23270320234821440
|
27/03/2023
|
malini
|
2905016WL104997
|
malini
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPATHUR
|
TN-05-016-029-029/337
()
|
2905016000NRG23270320234821441
|
27/03/2023
|
kalaimathi
|
2905016WL104997
|
kalaimathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
kalaimathi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-029-029/403
()
|
2905016000NRG23270320234821442
|
27/03/2023
|
Kavitha
|
2905016WL104997
|
Kavitha
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-029-029/414
()
|
2905016000NRG23270320234821443
|
27/03/2023
|
Usha
|
2905016WL104997
|
Usha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Usha
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-029-029/422
()
|
2905016000NRG23270320234821444
|
27/03/2023
|
Suguna
|
2905016WL104997
|
Suguna
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suguna
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-029-029/437
()
|
2905016000NRG23270320234821445
|
27/03/2023
|
Indhra
|
2905016WL104997
|
Indhra
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indhra
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-029-029/440
()
|
2905016000NRG23270320234821446
|
27/03/2023
|
Lakshmi
|
2905016WL104997
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-029-029/457
()
|
2905016000NRG23270320234821448
|
27/03/2023
|
Meenakshi
|
2905016WL104997
|
Meenakshi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-029-029/47
()
|
2905016000NRG23270320234821449
|
27/03/2023
|
Indhirani
|
2905016WL104997
|
Indhirani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indhirani
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-029-029/470
()
|
2905016000NRG23270320234821450
|
27/03/2023
|
Rukkumani
|
2905016WL104997
|
Rukkumani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-029-029/474
()
|
2905016000NRG23270320234821451
|
27/03/2023
|
Parameshwari
|
2905016WL104997
|
Parameshwari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-029-029/490
()
|
2905016000NRG23270320234821452
|
27/03/2023
|
Prabha
|
2905016WL104997
|
Prabha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prabha
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-029-029/498
()
|
2905016000NRG23270320234821453
|
27/03/2023
|
Babu
|
2905016WL104997
|
Babu
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Babu
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-029-029/5
()
|
2905016000NRG23270320234821454
|
27/03/2023
|
Alumelu
|
2905016WL104997
|
Alumelu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alumelu
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-029-029/54
()
|
2905016000NRG23270320234821455
|
27/03/2023
|
unnamalai
|
2905016WL104997
|
unnamalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
unnamalai
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-029-029/72
()
|
2905016000NRG23270320234821456
|
27/03/2023
|
Peruma
|
2905016WL104997
|
Peruma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Peruma
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-029-029/89
()
|
2905016000NRG23270320234821457
|
27/03/2023
|
Geetha
|
2905016WL104997
|
Geetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Geetha
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-029-029/90
()
|
2905016000NRG23270320234821458
|
27/03/2023
|
Bharathi
|
2905016WL104997
|
Bharathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bharathi
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-029-029/91
()
|
2905016000NRG23270320234821459
|
27/03/2023
|
Mani
|
2905016WL104997
|
Mani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPATHUR
|
TN-05-016-029-030/288
()
|
2905016000NRG23270320234821460
|
27/03/2023
|
Santhi
|
2905016WL104997
|
Santhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-029-030/293-A
()
|
2905016000NRG23270320234821461
|
27/03/2023
|
Bharathi
|
2905016WL104997
|
Bharathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THIRUPATHUR
|
TN-05-016-029-030/3-A
()
|
2905016000NRG23270320234821462
|
27/03/2023
|
Yasodha
|
2905016WL104997
|
Yasodha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Yasodha
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-029-030/310-A
()
|
2905016000NRG23270320234821463
|
27/03/2023
|
Deepa
|
2905016WL104997
|
Deepa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
CANARA BANK(508532)
|
|
50
|
THIRUPATHUR
|
TN-05-016-029-030/396
()
|
2905016000NRG23270320234821464
|
27/03/2023
|
Ambiga
|
2905016WL104997
|
Ambiga
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ambiga
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-029-030/397
()
|
2905016000NRG23270320234821465
|
27/03/2023
|
Nagammal
|
2905016WL104997
|
Nagammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagammal
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-029-030/406
()
|
2905016000NRG23270320234821466
|
27/03/2023
|
Rasathi
|
2905016WL104997
|
Rasathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rasathi
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-029-030/84-A
()
|
2905016000NRG23270320234821467
|
27/03/2023
|
Mogana
|
2905016WL104997
|
Mogana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mogana
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52200
|
52200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|