|
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-05-016-004-004/1
()
|
2905016000NRG23211120223142756
|
21/11/2022
|
Alumelu
|
2905016WL068769
|
Alumelu
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alumelu
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/101
()
|
2905016000NRG23211120223142759
|
21/11/2022
|
Janaki
|
2905016WL068769
|
Janaki
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/108
()
|
2905016000NRG23211120223142760
|
21/11/2022
|
Dhanalakshmi
|
2905016WL068769
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/111
()
|
2905016000NRG23211120223142761
|
21/11/2022
|
Lakshmi
|
2905016WL068769
|
Lakshmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/112
()
|
2905016000NRG23211120223142762
|
21/11/2022
|
Malar
|
2905016WL068769
|
Malar
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/141
()
|
2905016000NRG23211120223142768
|
21/11/2022
|
Vasantha
|
2905016WL068769
|
Vasantha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/144
()
|
2905016000NRG23211120223142769
|
21/11/2022
|
Komathi
|
2905016WL068769
|
Komathi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Komathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/162
()
|
2905016000NRG23211120223142771
|
21/11/2022
|
Nanthini
|
2905016WL068769
|
Nanthini
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nanthini
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/166
()
|
2905016000NRG23211120223142772
|
21/11/2022
|
Muniyammal
|
2905016WL068769
|
Muniyammal
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/180
()
|
2905016000NRG23211120223142775
|
21/11/2022
|
Monagiri
|
2905016WL068769
|
Monagiri
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Monagiri
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/228
()
|
2905016000NRG23211120223142777
|
21/11/2022
|
Nandeeshwari
|
2905016WL068769
|
Nandeeshwari
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nandeeshwari
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/231
()
|
2905016000NRG23211120223142778
|
21/11/2022
|
Arunagiri
|
2905016WL068769
|
Arunagiri
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arunagiri
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/232
()
|
2905016000NRG23211120223142779
|
21/11/2022
|
Devanai
|
2905016WL068769
|
Devanai
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devanai
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/260
()
|
2905016000NRG23211120223142780
|
21/11/2022
|
Sangeetha
|
2905016WL068769
|
Sangeetha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/273
()
|
2905016000NRG23211120223142783
|
21/11/2022
|
Malliga
|
2905016WL068769
|
Malliga
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/282
()
|
2905016000NRG23211120223142785
|
21/11/2022
|
Lakshmi
|
2905016WL068769
|
Lakshmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/283
()
|
2905016000NRG23211120223142786
|
21/11/2022
|
Suguna
|
2905016WL068769
|
Suguna
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/289
()
|
2905016000NRG23211120223142787
|
21/11/2022
|
Devanai
|
2905016WL068769
|
Devanai
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devanai
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/291
()
|
2905016000NRG23211120223142788
|
21/11/2022
|
Manjula
|
2905016WL068769
|
Manjula
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/316
()
|
2905016000NRG23211120223142789
|
21/11/2022
|
Amaravathi
|
2905016WL068769
|
Amaravathi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/325
()
|
2905016000NRG23211120223142790
|
21/11/2022
|
Nagammal
|
2905016WL068769
|
Nagammal
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-004-004/331-A
()
|
2905016000NRG23211120223142791
|
21/11/2022
|
Indira
|
2905016WL068769
|
Indira
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-004-004/347
()
|
2905016000NRG23211120223142792
|
21/11/2022
|
Geetha
|
2905016WL068769
|
Geetha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Geetha
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-004-004/35
()
|
2905016000NRG23211120223142793
|
21/11/2022
|
Jegadha
|
2905016WL068769
|
Jegadha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jegadha
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-004-004/39
()
|
2905016000NRG23211120223142801
|
21/11/2022
|
Chandira
|
2905016WL068769
|
Chandira
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-004-004/45
()
|
2905016000NRG23211120223142811
|
21/11/2022
|
Kamsala
|
2905016WL068769
|
Kamsala
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamsala
|
GENERAL POST OFFICE(607245)
|
|
27
|
THIRUPATHUR
|
TN-05-016-004-004/48
()
|
2905016000NRG23211120223142812
|
21/11/2022
|
Muniyan
|
2905016WL068769
|
Muniyan
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyan
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-004-004/51
()
|
2905016000NRG23211120223142813
|
21/11/2022
|
Chinnapappa
|
2905016WL068769
|
Chinnapappa
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-004-004/53
()
|
2905016000NRG23211120223142814
|
21/11/2022
|
Sudha
|
2905016WL068769
|
Sudha
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
THIRUPATHUR
|
TN-05-016-004-004/54
()
|
2905016000NRG23211120223142815
|
21/11/2022
|
Neela
|
2905016WL068769
|
Neela
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neela
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-004-004/59
()
|
2905016000NRG23211120223142816
|
21/11/2022
|
Indhiraganthi
|
2905016WL068769
|
Indhiraganthi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indhiraganthi
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-004-004/65
()
|
2905016000NRG23211120223142818
|
21/11/2022
|
Kumari
|
2905016WL068769
|
Kumari
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-004-004/66
()
|
2905016000NRG23211120223142819
|
21/11/2022
|
Madhu
|
2905016WL068769
|
Madhu
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUPATHUR
|
TN-05-016-004-004/94
()
|
2905016000NRG23211120223142820
|
21/11/2022
|
Anumi
|
2905016WL068769
|
Anumi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anumi
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-004-004/95
()
|
2905016000NRG23211120223142821
|
21/11/2022
|
Tamilselvi
|
2905016WL068769
|
Tamilselvi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-004-004/96
()
|
2905016000NRG23211120223142822
|
21/11/2022
|
Janagi
|
2905016WL068769
|
Janagi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janagi
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-004-004/97
()
|
2905016000NRG23211120223142824
|
21/11/2022
|
Subalakshmi
|
2905016WL068769
|
Subalakshmi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subalakshmi
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-004-004/99
()
|
2905016000NRG23211120223142825
|
21/11/2022
|
Santhi
|
2905016WL068769
|
Santhi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|