|
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-05-016-002-002/177
()
|
2905016000NRG23270320234821357
|
27/03/2023
|
Pownammal
|
2905016WL104995
|
Pownammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pownammal
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-002-002/219
()
|
2905016000NRG23270320234821358
|
27/03/2023
|
Masilamani
|
2905016WL104995
|
Masilamani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Masilamani
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-002-002/364
()
|
2905016000NRG23270320234821359
|
27/03/2023
|
Saritha
|
2905016WL104995
|
Saritha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saritha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-002-002/368
()
|
2905016000NRG23270320234821360
|
27/03/2023
|
Sambath
|
2905016WL104995
|
Sambath
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sambath
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-002-002/369
()
|
2905016000NRG23270320234821361
|
27/03/2023
|
Amsavani
|
2905016WL104995
|
Amsavani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amsavani
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-002-002/370
()
|
2905016000NRG23270320234821362
|
27/03/2023
|
Vijaya
|
2905016WL104995
|
Vijaya
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-002-002/374
()
|
2905016000NRG23270320234821363
|
27/03/2023
|
Bhuvaneshwari
|
2905016WL104995
|
Bhuvaneshwari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-002-002/376
()
|
2905016000NRG23270320234821364
|
27/03/2023
|
Jeya
|
2905016WL104995
|
Jeya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeya
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-002-002/380
()
|
2905016000NRG23270320234821365
|
27/03/2023
|
Komathi
|
2905016WL104995
|
Komathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Komathi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-002-002/384
()
|
2905016000NRG23270320234821366
|
27/03/2023
|
Manjula
|
2905016WL104995
|
Manjula
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-002-002/390
()
|
2905016000NRG23270320234821367
|
27/03/2023
|
Priya
|
2905016WL104995
|
Priya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-002-002/475
()
|
2905016000NRG23270320234821369
|
27/03/2023
|
Arulmozhi
|
2905016WL104995
|
Arulmozhi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-002-002/476
()
|
2905016000NRG23270320234821370
|
27/03/2023
|
parhmavathi
|
2905016WL104995
|
parhmavathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
parhmavathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-002-002/477
()
|
2905016000NRG23270320234821371
|
27/03/2023
|
Deyvanai
|
2905016WL104995
|
Deyvanai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deyvanai
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-002-002/479
()
|
2905016000NRG23270320234821372
|
27/03/2023
|
Radha
|
2905016WL104995
|
Radha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Radha
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-002-002/539
()
|
2905016000NRG23270320234821373
|
27/03/2023
|
Dhanalakshmi
|
2905016WL104995
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-002-002/540
()
|
2905016000NRG23270320234821374
|
27/03/2023
|
Pushparani
|
2905016WL104995
|
Pushparani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pushparani
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-002-002/542
()
|
2905016000NRG23270320234821375
|
27/03/2023
|
Devagi
|
2905016WL104995
|
Devagi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devagi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-002-002/543
()
|
2905016000NRG23270320234821376
|
27/03/2023
|
Rajammal
|
2905016WL104995
|
Rajammal
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-002-002/545
()
|
2905016000NRG23270320234821377
|
27/03/2023
|
Lakshmi
|
2905016WL104995
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-002-002/549
()
|
2905016000NRG23270320234821378
|
27/03/2023
|
Bharathi
|
2905016WL104995
|
Bharathi
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bharathi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-002-002/550
()
|
2905016000NRG23270320234821379
|
27/03/2023
|
Lakshmi
|
2905016WL104995
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-002-002/553-A
()
|
2905016000NRG23270320234821380
|
27/03/2023
|
Malliga
|
2905016WL104995
|
Malliga
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-002-002/556-A
()
|
2905016000NRG23270320234821381
|
27/03/2023
|
Kasiyammal
|
2905016WL104995
|
Kasiyammal
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-002-002/558
()
|
2905016000NRG23270320234821382
|
27/03/2023
|
Amutha
|
2905016WL104995
|
Amutha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-002-002/667
()
|
2905016000NRG23270320234821383
|
27/03/2023
|
Vijaya
|
2905016WL104995
|
Vijaya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-002-002/668
()
|
2905016000NRG23270320234821384
|
27/03/2023
|
Ramachandiren
|
2905016WL104995
|
Ramachandiren
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramachandiren
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-002-002/669
()
|
2905016000NRG23270320234821385
|
27/03/2023
|
Srinivasan
|
2905016WL104995
|
Srinivasan
|
00078
|
CNRB0001669
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-002-002/671
()
|
2905016000NRG23270320234821386
|
27/03/2023
|
kalaivani
|
2905016WL104995
|
kalaivani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
kalaivani
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-002-002/673
()
|
2905016000NRG23270320234821387
|
27/03/2023
|
Malliga
|
2905016WL104995
|
Malliga
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-002-002/714
()
|
2905016000NRG23270320234821388
|
27/03/2023
|
Janagi
|
2905016WL104995
|
Janagi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
Janagi
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-002-002/715
()
|
2905016000NRG23270320234821389
|
27/03/2023
|
Mageshwari
|
2905016WL104995
|
Mageshwari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-002-002/716
()
|
2905016000NRG23270320234821390
|
27/03/2023
|
Savithiri
|
2905016WL104995
|
Savithiri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Savithiri
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-002-002/717
()
|
2905016000NRG23270320234821391
|
27/03/2023
|
Latha
|
2905016WL104995
|
Latha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-002-002/718
()
|
2905016000NRG23270320234821392
|
27/03/2023
|
saritha
|
2905016WL104995
|
saritha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
saritha
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-002-002/793-A
()
|
2905016000NRG23270320234821394
|
27/03/2023
|
karpakam
|
2905016WL104995
|
karpakam
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
karpakam
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-002-002/806
()
|
2905016000NRG23270320234821395
|
27/03/2023
|
Archana
|
2905016WL104995
|
Archana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Archana
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-002-002/816
()
|
2905016000NRG23270320234821396
|
27/03/2023
|
Thirumathi
|
2905016WL104995
|
Thirumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thirumathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-002-002/838
()
|
2905016000NRG23270320234821397
|
27/03/2023
|
Sagunthula
|
2905016WL104995
|
Sagunthula
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sagunthula
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-002-002/845
()
|
2905016000NRG23270320234821398
|
27/03/2023
|
Thenmozhi
|
2905016WL104995
|
Thenmozhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-002-002/854
()
|
2905016000NRG23270320234821399
|
27/03/2023
|
Dhinakaran
|
2905016WL104995
|
Dhinakaran
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhinakaran
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-002-002/871
()
|
2905016000NRG23270320234821401
|
27/03/2023
|
Rajeswari
|
2905016WL104995
|
Rajeswari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-002-002/905
()
|
2905016000NRG23270320234821402
|
27/03/2023
|
Komathi
|
2905016WL104995
|
Komathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Komathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPATHUR
|
TN-05-016-002-002/907
()
|
2905016000NRG23270320234821403
|
27/03/2023
|
Poovarasi
|
2905016WL104995
|
Poovarasi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poovarasi
|
INDIAN BANK(607105)
|
|
45
|
THIRUPATHUR
|
TN-05-016-002-003/931
()
|
2905016000NRG23270320234821404
|
27/03/2023
|
Poonkothai
|
2905016WL104995
|
Poonkothai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-002-006/360
()
|
2905016000NRG23270320234821405
|
27/03/2023
|
Manju
|
2905016WL104995
|
Manju
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|