|
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-05-016-016-016/110
()
|
2905016000NRG23121120223071978
|
13/11/2022
|
Rejinamari
|
2905016WL066628
|
Rejinamari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rejinamari
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-016-016/116
()
|
2905016000NRG23121120223071979
|
13/11/2022
|
Lakshmi
|
2905016WL066628
|
Lakshmi
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-016-016/123
()
|
2905016000NRG23121120223071980
|
13/11/2022
|
annnammal
|
2905016WL066628
|
annnammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
annnammal
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-016-016/13-A
()
|
2905016000NRG23121120223071981
|
13/11/2022
|
Suvera
|
2905016WL066628
|
Suvera
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suvera
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-016-016/133
()
|
2905016000NRG23121120223071982
|
13/11/2022
|
Jayamari
|
2905016WL066628
|
Jayamari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamari
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-016-016/137
()
|
2905016000NRG23121120223071983
|
13/11/2022
|
Rosemari
|
2905016WL066628
|
Rosemari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rosemari
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-016-016/14-A
()
|
2905016000NRG23121120223071984
|
13/11/2022
|
Reginamery
|
2905016WL066628
|
Reginamery
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reginamery
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-016-016/140
()
|
2905016000NRG23121120223071985
|
13/11/2022
|
Rosali
|
2905016WL066628
|
Rosali
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rosali
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-016-016/143
()
|
2905016000NRG23121120223071986
|
13/11/2022
|
Stellarani
|
2905016WL066628
|
Stellarani
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Stellarani
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-016-016/147-A
()
|
2905016000NRG23121120223071987
|
13/11/2022
|
madhalaimeri
|
2905016WL066628
|
madhalaimeri
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
madhalaimeri
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-016-016/152
()
|
2905016000NRG23121120223071988
|
13/11/2022
|
arokiyammal
|
2905016WL066628
|
arokiyammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
arokiyammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-016-016/155
()
|
2905016000NRG23121120223071989
|
13/11/2022
|
Amaloorpavam
|
2905016WL066628
|
Amaloorpavam
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amaloorpavam
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-016-016/158
()
|
2905016000NRG23121120223071991
|
13/11/2022
|
Rani
|
2905016WL066628
|
Rani
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-016-016/160
()
|
2905016000NRG23121120223071992
|
13/11/2022
|
Sendhamari
|
2905016WL066628
|
Sendhamari
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sendhamari
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-016-016/167
()
|
2905016000NRG23121120223071993
|
13/11/2022
|
Marystella
|
2905016WL066628
|
Marystella
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Marystella
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-016-016/168
()
|
2905016000NRG23121120223071994
|
13/11/2022
|
Mary
|
2905016WL066628
|
Mary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mary
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-016-016/171
()
|
2905016000NRG23121120223071995
|
13/11/2022
|
Katharinmary
|
2905016WL066628
|
Katharinmary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Katharinmary
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-016-016/172
()
|
2905016000NRG23121120223071996
|
13/11/2022
|
Irudhayamary
|
2905016WL066628
|
Irudhayamary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Irudhayamary
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-016-016/214
()
|
2905016000NRG23121120223071997
|
13/11/2022
|
Irudhayamary
|
2905016WL066628
|
Irudhayamary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Irudhayamary
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-016-016/233
()
|
2905016000NRG23121120223071998
|
13/11/2022
|
Antoniyammal
|
2905016WL066628
|
Antoniyammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Antoniyammal
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-016-016/251
()
|
2905016000NRG23121120223071999
|
13/11/2022
|
Lakshmi
|
2905016WL066628
|
Lakshmi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-016-016/28
()
|
2905016000NRG23121120223072000
|
13/11/2022
|
kanigimari
|
2905016WL066628
|
kanigimari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
kanigimari
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-016-016/295
()
|
2905016000NRG23121120223072001
|
13/11/2022
|
Madhalaimary
|
2905016WL066628
|
Madhalaimary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhalaimary
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-016-016/333
()
|
2905016000NRG23121120223072003
|
13/11/2022
|
arokkiyam
|
2905016WL066628
|
arokkiyam
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
arokkiyam
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-016-016/346
()
|
2905016000NRG23121120223072004
|
13/11/2022
|
Arokiamary
|
2905016WL066628
|
Arokiamary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arokiamary
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-016-016/375
()
|
2905016000NRG23121120223072005
|
13/11/2022
|
Lilly
|
2905016WL066628
|
Lilly
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lilly
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPATHUR
|
TN-05-016-016-016/412
()
|
2905016000NRG23121120223072006
|
13/11/2022
|
thirasa
|
2905016WL066628
|
thirasa
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
thirasa
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-016-016/468
()
|
2905016000NRG23121120223072007
|
13/11/2022
|
Vijalakshmi
|
2905016WL066628
|
Vijalakshmi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijalakshmi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-016-016/483
()
|
2905016000NRG23121120223072008
|
13/11/2022
|
Loganayagi
|
2905016WL066628
|
Loganayagi
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-016-016/484
()
|
2905016000NRG23121120223072009
|
13/11/2022
|
geetha
|
2905016WL066628
|
geetha
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPATHUR
|
TN-05-016-016-016/49
()
|
2905016000NRG23121120223072010
|
13/11/2022
|
Meenakshi
|
2905016WL066628
|
Meenakshi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-016-016/60
()
|
2905016000NRG23121120223072015
|
13/11/2022
|
Susaimary
|
2905016WL066628
|
Susaimary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Susaimary
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-016-016/65
()
|
2905016000NRG23121120223072016
|
13/11/2022
|
Senthamarai
|
2905016WL066628
|
Senthamarai
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-016-016/75
()
|
2905016000NRG23121120223072017
|
13/11/2022
|
Jayamary
|
2905016WL066628
|
Jayamary
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamary
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-016-016/8-A
()
|
2905016000NRG23121120223072018
|
13/11/2022
|
Lakshmi
|
2905016WL066628
|
Lakshmi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-016-016/81
()
|
2905016000NRG23121120223072019
|
13/11/2022
|
Gnanasoundari
|
2905016WL066628
|
Gnanasoundari
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-016-016/84
()
|
2905016000NRG23121120223072020
|
13/11/2022
|
Jayamari
|
2905016WL066628
|
Jayamari
|
00078
|
CNRB0016251
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamari
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-016-016/91
()
|
2905016000NRG23121120223072021
|
13/11/2022
|
Gnanasoundari
|
2905016WL066628
|
Gnanasoundari
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanasoundari
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-016-016/93
()
|
2905016000NRG23121120223072022
|
13/11/2022
|
Madhalaimari
|
2905016WL066628
|
Madhalaimari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Madhalaimari
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-016-016/97
()
|
2905016000NRG23121120223072023
|
13/11/2022
|
Antonyammal
|
2905016WL066628
|
Antonyammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Antonyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|