|
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-05-016-011-004/988
()
|
2905016000NRG23281120223258545
|
28/11/2022
|
Manormani
|
2905016WL071729
|
Manormani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manormani
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-004/992
()
|
2905016000NRG23281120223258546
|
28/11/2022
|
Nirosha
|
2905016WL071729
|
Nirosha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirosha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-009/1004
()
|
2905016000NRG23281120223258547
|
28/11/2022
|
Muthulakshmi
|
2905016WL071729
|
Muthulakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-009/829
()
|
2905016000NRG23281120223258548
|
28/11/2022
|
Rama
|
2905016WL071729
|
Rama
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rama
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1009
()
|
2905016000NRG23281120223258549
|
28/11/2022
|
Manimegalai
|
2905016WL071729
|
Manimegalai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1020
()
|
2905016000NRG23281120223258550
|
28/11/2022
|
Lakshmi
|
2905016WL071729
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1032
()
|
2905016000NRG23281120223258552
|
28/11/2022
|
Thamaraiselvi
|
2905016WL071729
|
Thamaraiselvi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thamaraiselvi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1047
()
|
2905016000NRG23281120223258553
|
28/11/2022
|
Deivanai
|
2905016WL071729
|
Deivanai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Deivanai
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/216
()
|
2905016000NRG23281120223258567
|
28/11/2022
|
Jancirani
|
2905016WL071729
|
Jancirani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jancirani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/240
()
|
2905016000NRG23281120223258568
|
28/11/2022
|
Bangajam
|
2905016WL071729
|
Bangajam
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Bangajam
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/391
()
|
2905016000NRG23281120223258569
|
28/11/2022
|
Kavitha
|
2905016WL071729
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/396
()
|
2905016000NRG23281120223258570
|
28/11/2022
|
Sumathi
|
2905016WL071729
|
Sumathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/430
()
|
2905016000NRG23281120223258572
|
28/11/2022
|
Jamuna
|
2905016WL071729
|
Jamuna
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jamuna
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/432
()
|
2905016000NRG23281120223258573
|
28/11/2022
|
Malamani
|
2905016WL071729
|
Malamani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malamani
|
INDIAN BANK(607105)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/435
()
|
2905016000NRG23281120223258574
|
28/11/2022
|
Manjula
|
2905016WL071729
|
Manjula
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/439
()
|
2905016000NRG23281120223258575
|
28/11/2022
|
Shanthi
|
2905016WL071729
|
Shanthi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/440
()
|
2905016000NRG23281120223258576
|
28/11/2022
|
Nagammal
|
2905016WL071729
|
Nagammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagammal
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/452
()
|
2905016000NRG23281120223258577
|
28/11/2022
|
Sathiya
|
2905016WL071729
|
Sathiya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathiya
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/454
()
|
2905016000NRG23281120223258578
|
28/11/2022
|
vasantha
|
2905016WL071729
|
vasantha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
vasantha
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/456
()
|
2905016000NRG23281120223258579
|
28/11/2022
|
Anjala
|
2905016WL071729
|
Anjala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjala
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/457
()
|
2905016000NRG23281120223258580
|
28/11/2022
|
Vijaya
|
2905016WL071729
|
Vijaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaya
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/458
()
|
2905016000NRG23281120223258581
|
28/11/2022
|
Dhanalakshmi
|
2905016WL071729
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/460
()
|
2905016000NRG23281120223258582
|
28/11/2022
|
Sathiya
|
2905016WL071729
|
Sathiya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/465
()
|
2905016000NRG23281120223258583
|
28/11/2022
|
Anjala
|
2905016WL071729
|
Anjala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjala
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/467
()
|
2905016000NRG23281120223258584
|
28/11/2022
|
Prithiya
|
2905016WL071729
|
Prithiya
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Prithiya
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/469
()
|
2905016000NRG23281120223258585
|
28/11/2022
|
gawramal
|
2905016WL071729
|
gawramal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
gawramal
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/473
()
|
2905016000NRG23281120223258587
|
28/11/2022
|
Sumithira
|
2905016WL071729
|
Sumithira
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumithira
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-011/476
()
|
2905016000NRG23281120223258588
|
28/11/2022
|
Chitra
|
2905016WL071729
|
Chitra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-011-011/477
()
|
2905016000NRG23281120223258589
|
28/11/2022
|
Kavitha
|
2905016WL071729
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-011-011/478
()
|
2905016000NRG23281120223258590
|
28/11/2022
|
Subhasini
|
2905016WL071729
|
Subhasini
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subhasini
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-011-011/488
()
|
2905016000NRG23281120223258592
|
28/11/2022
|
Rajkumar
|
2905016WL071729
|
Rajkumar
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-011-011/490
()
|
2905016000NRG23281120223258593
|
28/11/2022
|
Chinnathai
|
2905016WL071729
|
Chinnathai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-011-011/503
()
|
2905016000NRG23281120223258596
|
28/11/2022
|
Kanaka
|
2905016WL071729
|
Kanaka
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kanaka
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-011-011/507
()
|
2905016000NRG23281120223258597
|
28/11/2022
|
Sridevi
|
2905016WL071729
|
Sridevi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sridevi
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-011-011/612
()
|
2905016000NRG23281120223258598
|
28/11/2022
|
Kamala
|
2905016WL071729
|
Kamala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamala
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-011-011/764
()
|
2905016000NRG23281120223258599
|
28/11/2022
|
Jeyanthi
|
2905016WL071729
|
Jeyanthi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-011-011/765
()
|
2905016000NRG23281120223258600
|
28/11/2022
|
Amutha
|
2905016WL071729
|
Amutha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amutha
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-011-011/950
()
|
2905016000NRG23281120223258601
|
28/11/2022
|
Sumathi
|
2905016WL071729
|
Sumathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-011-011/960-A
()
|
2905016000NRG23281120223258602
|
28/11/2022
|
Devipriya
|
2905016WL071729
|
Devipriya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devipriya
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-011-011/989
()
|
2905016000NRG23281120223258603
|
28/11/2022
|
Mahalakshmi
|
2905016WL071729
|
Mahalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|