|
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-05-016-016-016/10-A
()
|
2905016000NRG23061120222994758
|
06/11/2022
|
Santhi
|
2905016WL064486
|
Santhi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-016-016/103
()
|
2905016000NRG23061120222994759
|
06/11/2022
|
Thangamani
|
2905016WL064486
|
Thangamani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-016-016/116
()
|
2905016000NRG23061120222994760
|
06/11/2022
|
Lakshmi
|
2905016WL064486
|
Lakshmi
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-016-016/118
()
|
2905016000NRG23061120222994761
|
06/11/2022
|
senthamarai
|
2905016WL064486
|
senthamarai
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
senthamarai
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-016-016/131
()
|
2905016000NRG23061120222994762
|
06/11/2022
|
Elesapethrani
|
2905016WL064486
|
Elesapethrani
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elesapethrani
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-016-016/132
()
|
2905016000NRG23061120222994763
|
06/11/2022
|
lurdhumeri
|
2905016WL064486
|
lurdhumeri
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
lurdhumeri
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-016-016/141
()
|
2905016000NRG23061120222994764
|
06/11/2022
|
Pakiyasusaimari
|
2905016WL064486
|
Pakiyasusaimari
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pakiyasusaimari
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-016-016/150
()
|
2905016000NRG23061120222994765
|
06/11/2022
|
JAYA
|
2905016WL064486
|
JAYA
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-016-016/160
()
|
2905016000NRG23061120222994766
|
06/11/2022
|
Sendhamari
|
2905016WL064486
|
Sendhamari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sendhamari
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-016-016/164
()
|
2905016000NRG23061120222994767
|
06/11/2022
|
Mary christeena
|
2905016WL064486
|
Mary christeena
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mary christeena
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-016-016/172
()
|
2905016000NRG23061120222994768
|
06/11/2022
|
Irudhayamary
|
2905016WL064486
|
Irudhayamary
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Irudhayamary
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-016-016/176
()
|
2905016000NRG23061120222994769
|
06/11/2022
|
Backyamary
|
2905016WL064486
|
Backyamary
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Backyamary
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-016-016/225
()
|
2905016000NRG23061120222994771
|
06/11/2022
|
Savariyammal
|
2905016WL064486
|
Savariyammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savariyammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-016-016/227-A
()
|
2905016000NRG23061120222994772
|
06/11/2022
|
Ranijakkulin
|
2905016WL064486
|
Ranijakkulin
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranijakkulin
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-016-016/234
()
|
2905016000NRG23061120222994773
|
06/11/2022
|
marthamari
|
2905016WL064486
|
marthamari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
marthamari
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-016-016/235
()
|
2905016000NRG23061120222994774
|
06/11/2022
|
Antoniyammal
|
2905016WL064486
|
Antoniyammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Antoniyammal
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-016-016/236
()
|
2905016000NRG23061120222994775
|
06/11/2022
|
Lurdurmari
|
2905016WL064486
|
Lurdurmari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lurdurmari
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-016-016/245-A
()
|
2905016000NRG23061120222994777
|
06/11/2022
|
LURTHUTHERESA
|
2905016WL064486
|
LURTHUTHERESA
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
LURTHUTHERESA
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-016-016/26
()
|
2905016000NRG23061120222994778
|
06/11/2022
|
sarasu
|
2905016WL064486
|
sarasu
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
sarasu
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-016-016/261
()
|
2905016000NRG23061120222994779
|
06/11/2022
|
Lurdurmari
|
2905016WL064486
|
Lurdurmari
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lurdurmari
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-016-016/346
()
|
2905016000NRG23061120222994781
|
06/11/2022
|
Arokiamary
|
2905016WL064486
|
Arokiamary
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arokiamary
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-016-016/350
()
|
2905016000NRG23061120222994782
|
06/11/2022
|
Motchanarakkini
|
2905016WL064486
|
Motchanarakkini
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Motchanarakkini
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-016-016/361-A
()
|
2905016000NRG23061120222994783
|
06/11/2022
|
viyankulamery
|
2905016WL064486
|
viyankulamery
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
viyankulamery
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-016-016/369
()
|
2905016000NRG23061120222994784
|
06/11/2022
|
Poongodi
|
2905016WL064486
|
Poongodi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-016-016/372
()
|
2905016000NRG23061120222994785
|
06/11/2022
|
Anthoniyammal
|
2905016WL064486
|
Anthoniyammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-016-016/375
()
|
2905016000NRG23061120222994786
|
06/11/2022
|
Lilly
|
2905016WL064486
|
Lilly
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lilly
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPATHUR
|
TN-05-016-016-016/41
()
|
2905016000NRG23061120222994787
|
06/11/2022
|
Papathi
|
2905016WL064486
|
Papathi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Papathi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-016-016/427
()
|
2905016000NRG23061120222994788
|
06/11/2022
|
Bhuvaneswari
|
2905016WL064486
|
Bhuvaneswari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-016-016/44
()
|
2905016000NRG23061120222994790
|
06/11/2022
|
vasugi
|
2905016WL064486
|
vasugi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasugi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-016-016/469
()
|
2905016000NRG23061120222994792
|
06/11/2022
|
Jeyamery
|
2905016WL064486
|
Jeyamery
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyamery
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-016-016/479
()
|
2905016000NRG23061120222994793
|
06/11/2022
|
Santhi
|
2905016WL064486
|
Santhi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-016-016/483
()
|
2905016000NRG23061120222994795
|
06/11/2022
|
Loganayagi
|
2905016WL064486
|
Loganayagi
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-016-016/484
()
|
2905016000NRG23061120222994796
|
06/11/2022
|
geetha
|
2905016WL064486
|
geetha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-016-016/59
()
|
2905016000NRG23061120222994800
|
06/11/2022
|
Chinnammal
|
2905016WL064486
|
Chinnammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-016-016/69
()
|
2905016000NRG23061120222994801
|
06/11/2022
|
Savariyammal
|
2905016WL064486
|
Savariyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savariyammal
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
THIRUPATHUR
|
TN-05-016-016-016/71
()
|
2905016000NRG23061120222994802
|
06/11/2022
|
Indirani
|
2905016WL064486
|
Indirani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-016-016/77
()
|
2905016000NRG23061120222994805
|
06/11/2022
|
Kanuvindhamari
|
2905016WL064486
|
Kanuvindhamari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanuvindhamari
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-016-016/79
()
|
2905016000NRG23061120222994806
|
06/11/2022
|
Kannaki
|
2905016WL064486
|
Kannaki
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannaki
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-016-016/82
()
|
2905016000NRG23061120222994807
|
06/11/2022
|
Madhalaimari
|
2905016WL064486
|
Madhalaimari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhalaimari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44742
|
44742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44742
|
44742
|
|
|
|
|
|
|
|