|
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-05-016-017-002/1125
()
|
2905016000NRG23261020222857281
|
26/10/2022
|
Mary
|
2905016WL060633
|
Mary
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mary
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1036
()
|
2905016000NRG23261020222857282
|
26/10/2022
|
Sivagami
|
2905016WL060633
|
Sivagami
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sivagami
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1209
()
|
2905016000NRG23261020222857284
|
26/10/2022
|
Rukku
|
2905016WL060633
|
Rukku
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukku
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1247
()
|
2905016000NRG23261020222857289
|
26/10/2022
|
kavitha
|
2905016WL060633
|
kavitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
kavitha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1295
()
|
2905016000NRG23261020222857290
|
26/10/2022
|
Sawithri
|
2905016WL060633
|
Sawithri
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sawithri
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1299
()
|
2905016000NRG23261020222857292
|
26/10/2022
|
Suganthi
|
2905016WL060633
|
Suganthi
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suganthi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1345-A
()
|
2905016000NRG23261020222857293
|
26/10/2022
|
Santhi
|
2905016WL060633
|
Santhi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1380-A
()
|
2905016000NRG23261020222857294
|
26/10/2022
|
sumathi
|
2905016WL060633
|
sumathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1424-A
()
|
2905016000NRG23261020222857295
|
26/10/2022
|
Saroja
|
2905016WL060633
|
Saroja
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1518
()
|
2905016000NRG23261020222857296
|
26/10/2022
|
Dhurga
|
2905016WL060633
|
Dhurga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhurga
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1530
()
|
2905016000NRG23261020222857297
|
26/10/2022
|
Indhumathi
|
2905016WL060633
|
Indhumathi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/1588
()
|
2905016000NRG23261020222857298
|
26/10/2022
|
Umarani
|
2905016WL060633
|
Umarani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umarani
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/1591
()
|
2905016000NRG23261020222857300
|
26/10/2022
|
Sala
|
2905016WL060633
|
Sala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sala
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/1601
()
|
2905016000NRG23261020222857301
|
26/10/2022
|
Jeyalakshmi
|
2905016WL060633
|
Jeyalakshmi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/1605
()
|
2905016000NRG23261020222857302
|
26/10/2022
|
Rajeshwari
|
2905016WL060633
|
Rajeshwari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/315
()
|
2905016000NRG23261020222857321
|
26/10/2022
|
Sangeetha
|
2905016WL060633
|
Sangeetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/375
()
|
2905016000NRG23261020222857322
|
26/10/2022
|
Boopathy
|
2905016WL060633
|
Boopathy
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Boopathy
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/796
()
|
2905016000NRG23261020222857323
|
26/10/2022
|
Reka
|
2905016WL060633
|
Reka
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Reka
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/814
()
|
2905016000NRG23261020222857324
|
26/10/2022
|
Tamilselvi
|
2905016WL060633
|
Tamilselvi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/815
()
|
2905016000NRG23261020222857325
|
26/10/2022
|
Chenbagavalli
|
2905016WL060633
|
Chenbagavalli
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chenbagavalli
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/826
()
|
2905016000NRG23261020222857326
|
26/10/2022
|
Alumelu
|
2905016WL060633
|
Alumelu
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alumelu
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/827
()
|
2905016000NRG23261020222857327
|
26/10/2022
|
Dhanalakshmi
|
2905016WL060633
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/840
()
|
2905016000NRG23261020222857328
|
26/10/2022
|
Pushpa
|
2905016WL060633
|
Pushpa
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/851
()
|
2905016000NRG23261020222857329
|
26/10/2022
|
Pachaiyammal
|
2905016WL060633
|
Pachaiyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/853
()
|
2905016000NRG23261020222857330
|
26/10/2022
|
Kannagi
|
2905016WL060633
|
Kannagi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-017/860
()
|
2905016000NRG23261020222857332
|
26/10/2022
|
Sangeetha
|
2905016WL060633
|
Sangeetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-017/864
()
|
2905016000NRG23261020222857334
|
26/10/2022
|
Kalaivani
|
2905016WL060633
|
Kalaivani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-017/865
()
|
2905016000NRG23261020222857335
|
26/10/2022
|
Priya
|
2905016WL060633
|
Priya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Priya
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-017/868
()
|
2905016000NRG23261020222857336
|
26/10/2022
|
Indhira
|
2905016WL060633
|
Indhira
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhira
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-017-017/880
()
|
2905016000NRG23261020222857337
|
26/10/2022
|
vijiyalakshmi
|
2905016WL060633
|
vijiyalakshmi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijiyalakshmi
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-017-017/887
()
|
2905016000NRG23261020222857339
|
26/10/2022
|
Indhira
|
2905016WL060633
|
Indhira
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indhira
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-017-017/891
()
|
2905016000NRG23261020222857340
|
26/10/2022
|
Chithara
|
2905016WL060633
|
Chithara
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
33
|
THIRUPATHUR
|
TN-05-016-017-017/892
()
|
2905016000NRG23261020222857341
|
26/10/2022
|
Rajeshwari
|
2905016WL060633
|
Rajeshwari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-017-017/894
()
|
2905016000NRG23261020222857342
|
26/10/2022
|
Lingammal
|
2905016WL060633
|
Lingammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lingammal
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-017-017/924
()
|
2905016000NRG23261020222857343
|
26/10/2022
|
Vijayalakshmi
|
2905016WL060633
|
Vijayalakshmi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-017-017/931
()
|
2905016000NRG23261020222857344
|
26/10/2022
|
Lingammal
|
2905016WL060633
|
Lingammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lingammal
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-017-017/937
()
|
2905016000NRG23261020222857345
|
26/10/2022
|
Usha
|
2905016WL060633
|
Usha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-017-017/940
()
|
2905016000NRG23261020222857346
|
26/10/2022
|
Kasi
|
2905016WL060633
|
Kasi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasi
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-017-017/967
()
|
2905016000NRG23261020222857348
|
26/10/2022
|
Mala
|
2905016WL060633
|
Mala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mala
|
BANK OF INDIA(508505)
|
|
40
|
THIRUPATHUR
|
TN-05-016-017-017/980
()
|
2905016000NRG23261020222857349
|
26/10/2022
|
Santhi
|
2905016WL060633
|
Santhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-017-020/1069
()
|
2905016000NRG23261020222857351
|
26/10/2022
|
uma
|
2905016WL060633
|
uma
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710824
|
|
uma
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-017-022/268
()
|
2905016000NRG23261020222857352
|
26/10/2022
|
Panchalai
|
2905016WL060633
|
Panchalai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49060
|
49060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49060
|
49060
|
|
|
|
|
|
|
|