|
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-05-016-026-001/124
()
|
2905016000NRG23191220223513271
|
20/12/2022
|
DEVA
|
2905016WL077931
|
DEVA
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/175
()
|
2905016000NRG23191220223513272
|
20/12/2022
|
Vajaram
|
2905016WL077931
|
Vajaram
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vajaram
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-001/219
()
|
2905016000NRG23191220223513273
|
20/12/2022
|
maliga
|
2905016WL077931
|
maliga
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-001/244
()
|
2905016000NRG23191220223513274
|
20/12/2022
|
rani
|
2905016WL077931
|
rani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
rani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-001/315
()
|
2905016000NRG23191220223513276
|
20/12/2022
|
Chithra
|
2905016WL077931
|
Chithra
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-003/309
()
|
2905016000NRG23191220223513277
|
20/12/2022
|
Indirani
|
2905016WL077931
|
Indirani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indirani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-003/330
()
|
2905016000NRG23191220223513278
|
20/12/2022
|
Prabavathi
|
2905016WL077931
|
Prabavathi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/114
()
|
2905016000NRG23191220223513279
|
20/12/2022
|
lakshmi
|
2905016WL077931
|
lakshmi
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
lakshmi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/12
()
|
2905016000NRG23191220223513280
|
20/12/2022
|
Amarawathi
|
2905016WL077931
|
Amarawathi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/121
()
|
2905016000NRG23191220223513281
|
20/12/2022
|
Chithra
|
2905016WL077931
|
Chithra
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chithra
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/144
()
|
2905016000NRG23191220223513284
|
20/12/2022
|
Kanchana
|
2905016WL077931
|
Kanchana
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanchana
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/150
()
|
2905016000NRG23191220223513285
|
20/12/2022
|
Jeyarani
|
2905016WL077931
|
Jeyarani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/155
()
|
2905016000NRG23191220223513286
|
20/12/2022
|
Suganthi
|
2905016WL077931
|
Suganthi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suganthi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/168
()
|
2905016000NRG23191220223513289
|
20/12/2022
|
Vanitha
|
2905016WL077931
|
Vanitha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vanitha
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/172
()
|
2905016000NRG23191220223513290
|
20/12/2022
|
Jeyanthi
|
2905016WL077931
|
Jeyanthi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/174
()
|
2905016000NRG23191220223513291
|
20/12/2022
|
Jeyalakshmi
|
2905016WL077931
|
Jeyalakshmi
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-026/179
()
|
2905016000NRG23191220223513292
|
20/12/2022
|
Silambarasi
|
2905016WL077931
|
Silambarasi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Silambarasi
|
IDBI BANK(607095)
|
|
18
|
THIRUPATHUR
|
TN-05-016-026-026/187
()
|
2905016000NRG23191220223513294
|
20/12/2022
|
Malliga
|
2905016WL077931
|
Malliga
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-026-026/196-A
()
|
2905016000NRG23191220223513295
|
20/12/2022
|
Chandira
|
2905016WL077931
|
Chandira
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandira
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-026-026/205
()
|
2905016000NRG23191220223513296
|
20/12/2022
|
Thavamani
|
2905016WL077931
|
Thavamani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thavamani
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-026-026/210
()
|
2905016000NRG23191220223513297
|
20/12/2022
|
Alumelu
|
2905016WL077931
|
Alumelu
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alumelu
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-026-026/211
()
|
2905016000NRG23191220223513298
|
20/12/2022
|
Sathiya
|
2905016WL077931
|
Sathiya
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sathiya
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-026-026/217
()
|
2905016000NRG23191220223513299
|
20/12/2022
|
Sambathrani
|
2905016WL077931
|
Sambathrani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sambathrani
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-026-026/224
()
|
2905016000NRG23191220223513300
|
20/12/2022
|
Sangeetha
|
2905016WL077931
|
Sangeetha
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-026-026/232
()
|
2905016000NRG23191220223513301
|
20/12/2022
|
Kudiyakkal
|
2905016WL077931
|
Kudiyakkal
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kudiyakkal
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-026-026/24
()
|
2905016000NRG23191220223513302
|
20/12/2022
|
Thavamani
|
2905016WL077931
|
Thavamani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-026-026/25
()
|
2905016000NRG23191220223513303
|
20/12/2022
|
jothi
|
2905016WL077931
|
jothi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
jothi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-026-026/26
()
|
2905016000NRG23191220223513304
|
20/12/2022
|
Chandhiragantha
|
2905016WL077931
|
Chandhiragantha
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandhiragantha
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-026-026/269
()
|
2905016000NRG23191220223513305
|
20/12/2022
|
Nagalakshmi
|
2905016WL077931
|
Nagalakshmi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-026-026/280
()
|
2905016000NRG23191220223513306
|
20/12/2022
|
Samudiswari
|
2905016WL077931
|
Samudiswari
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Samudiswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPATHUR
|
TN-05-016-026-026/288-A
()
|
2905016000NRG23191220223513307
|
20/12/2022
|
keetha
|
2905016WL077931
|
keetha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
keetha
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-026-026/307
()
|
2905016000NRG23191220223513308
|
20/12/2022
|
Amaravathi
|
2905016WL077931
|
Amaravathi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amaravathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-026-026/31
()
|
2905016000NRG23191220223513309
|
20/12/2022
|
Sallammal
|
2905016WL077931
|
Sallammal
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sallammal
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-026-026/312
()
|
2905016000NRG23191220223513310
|
20/12/2022
|
Susila
|
2905016WL077931
|
Susila
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Susila
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-026-026/32
()
|
2905016000NRG23191220223513311
|
20/12/2022
|
Poomalai
|
2905016WL077931
|
Poomalai
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Poomalai
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-026-026/326
()
|
2905016000NRG23191220223513312
|
20/12/2022
|
Kalpana
|
2905016WL077931
|
Kalpana
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalpana
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-026-026/332
()
|
2905016000NRG23191220223513313
|
20/12/2022
|
Vasantha
|
2905016WL077931
|
Vasantha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasantha
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-026-026/333
()
|
2905016000NRG23191220223513314
|
20/12/2022
|
Pushpa
|
2905016WL077931
|
Pushpa
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushpa
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-026-026/351
()
|
2905016000NRG23191220223513316
|
20/12/2022
|
arun
|
2905016WL077931
|
arun
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
arun
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-026-026/353
()
|
2905016000NRG23191220223513317
|
20/12/2022
|
Vijayalakshmi
|
2905016WL077931
|
Vijayalakshmi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-026-026/354
()
|
2905016000NRG23191220223513318
|
20/12/2022
|
Kanimozhil
|
2905016WL077931
|
Kanimozhil
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanimozhil
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-026-026/362
()
|
2905016000NRG23191220223513319
|
20/12/2022
|
Roja
|
2905016WL077931
|
Roja
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Roja
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-026-026/363
()
|
2905016000NRG23191220223513320
|
20/12/2022
|
Silambarasi
|
2905016WL077931
|
Silambarasi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559202
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
44
|
THIRUPATHUR
|
TN-05-016-026-026/370
()
|
2905016000NRG23191220223513321
|
20/12/2022
|
Sarmila
|
2905016WL077931
|
Sarmila
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sarmila
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-026-026/371
()
|
2905016000NRG23191220223513322
|
20/12/2022
|
Dhiviya
|
2905016WL077931
|
Dhiviya
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Dhiviya
|
HDFC BANK LTD(607152)
|
|
46
|
THIRUPATHUR
|
TN-05-016-026-026/383
()
|
2905016000NRG23191220223513323
|
20/12/2022
|
Nandhini
|
2905016WL077931
|
Nandhini
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
47
|
THIRUPATHUR
|
TN-05-016-026-026/46
()
|
2905016000NRG23191220223513324
|
20/12/2022
|
Vasanthi
|
2905016WL077931
|
Vasanthi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-026-026/50
()
|
2905016000NRG23191220223513325
|
20/12/2022
|
Vanitha
|
2905016WL077931
|
Vanitha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vanitha
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-026-026/53
()
|
2905016000NRG23191220223513326
|
20/12/2022
|
Anandhi
|
2905016WL077931
|
Anandhi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
THIRUPATHUR
|
TN-05-016-026-026/55
()
|
2905016000NRG23191220223513327
|
20/12/2022
|
Komala
|
2905016WL077931
|
Komala
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-026-026/6
()
|
2905016000NRG23191220223513329
|
20/12/2022
|
Rani
|
2905016WL077931
|
Rani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-026-026/62
()
|
2905016000NRG23191220223513330
|
20/12/2022
|
Selvi
|
2905016WL077931
|
Selvi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-026-026/77
()
|
2905016000NRG23191220223513331
|
20/12/2022
|
Sunitha
|
2905016WL077931
|
Sunitha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sunitha
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-026-026/89
()
|
2905016000NRG23191220223513332
|
20/12/2022
|
Kudiyakkal
|
2905016WL077931
|
Kudiyakkal
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kudiyakkal
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-026-027/127-A
()
|
2905016000NRG23191220223513333
|
20/12/2022
|
Radha
|
2905016WL077931
|
Radha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Radha
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-026-027/380
()
|
2905016000NRG23191220223513334
|
20/12/2022
|
Govindhammal
|
2905016WL077931
|
Govindhammal
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-026-027/388
()
|
2905016000NRG23191220223513336
|
20/12/2022
|
Premalatha
|
2905016WL077931
|
Premalatha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Premalatha
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-026-027/389
()
|
2905016000NRG23191220223513337
|
20/12/2022
|
Priyanga
|
2905016WL077931
|
Priyanga
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Priyanga
|
CANARA BANK(508532)
|
|
59
|
THIRUPATHUR
|
TN-05-016-026-028/48-A
()
|
2905016000NRG23191220223513338
|
20/12/2022
|
Rani
|
2905016WL077931
|
Rani
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-026-030/322
()
|
2905016000NRG23191220223513339
|
20/12/2022
|
Lavanya
|
2905016WL077931
|
Lavanya
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
61
|
THIRUPATHUR
|
TN-05-016-026-030/58-A
()
|
2905016000NRG23191220223513340
|
20/12/2022
|
lakshmi
|
2905016WL077931
|
lakshmi
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559202
|
|
lakshmi
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-026-031/306
()
|
2905016000NRG23191220223513341
|
20/12/2022
|
Manju
|
2905016WL077931
|
Manju
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|