|
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-05-016-016-016/301
()
|
2905016000NRG23241220223582692
|
24/12/2022
|
Thamaraiselvi
|
2905016WL079395
|
Thamaraiselvi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-016-016/306
()
|
2905016000NRG23241220223582694
|
24/12/2022
|
kumar
|
2905016WL079395
|
kumar
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUPATHUR
|
TN-05-016-016-016/306
()
|
2905016000NRG23241220223582695
|
24/12/2022
|
navanitham
|
2905016WL079395
|
navanitham
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
navanitham
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-016-016/309
()
|
2905016000NRG23241220223582697
|
24/12/2022
|
Peruma
|
2905016WL079395
|
Peruma
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Peruma
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-016-016/416-A
()
|
2905016000NRG23241220223582715
|
24/12/2022
|
Kouvipriya
|
2905016WL079395
|
Kouvipriya
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kouvipriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-016-003/305
()
|
2905016000NRG23241220223582685
|
24/12/2022
|
Tamilselvi
|
2905016WL079395
|
Tamilselvi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-016-003/305
()
|
2905016000NRG23241220223582684
|
24/12/2022
|
vasantha
|
2905016WL079395
|
vasantha
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
vasantha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-016-003/312
()
|
2905016000NRG23241220223582686
|
24/12/2022
|
sarswathi
|
2905016WL079395
|
sarswathi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
sarswathi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-016-004/316-A
()
|
2905016000NRG23241220223582687
|
24/12/2022
|
Chinnathai
|
2905016WL079395
|
Chinnathai
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-016-016/298
()
|
2905016000NRG23241220223582690
|
24/12/2022
|
Muniyammal
|
2905016WL079395
|
Muniyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-016-016/299
()
|
2905016000NRG23241220223582691
|
24/12/2022
|
Vasanthi
|
2905016WL079395
|
Vasanthi
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-016-016/302
()
|
2905016000NRG23241220223582693
|
24/12/2022
|
Jagadha
|
2905016WL079395
|
Jagadha
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jagadha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-016-016/307
()
|
2905016000NRG23241220223582696
|
24/12/2022
|
Chandra
|
2905016WL079395
|
Chandra
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chandra
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-016-016/310
()
|
2905016000NRG23241220223582698
|
24/12/2022
|
kaliyammal
|
2905016WL079395
|
kaliyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
kaliyammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-016-016/315
()
|
2905016000NRG23241220223582699
|
24/12/2022
|
Karpagam
|
2905016WL079395
|
Karpagam
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-016-016/317
()
|
2905016000NRG23241220223582700
|
24/12/2022
|
Thilaga
|
2905016WL079395
|
Thilaga
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thilaga
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-016-016/320
()
|
2905016000NRG23241220223582701
|
24/12/2022
|
vanaroja
|
2905016WL079395
|
vanaroja
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
vanaroja
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-016-016/322
()
|
2905016000NRG23241220223582703
|
24/12/2022
|
muniyammal
|
2905016WL079395
|
muniyammal
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
muniyammal
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-016-016/322
()
|
2905016000NRG23241220223582704
|
24/12/2022
|
Sathiya
|
2905016WL079395
|
Sathiya
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-016-016/323
()
|
2905016000NRG23241220223582705
|
24/12/2022
|
Lakshmi
|
2905016WL079395
|
Lakshmi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-016-016/325
()
|
2905016000NRG23241220223582706
|
24/12/2022
|
Eswari
|
2905016WL079395
|
Eswari
|
00078
|
CNRB0016251
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eswari
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-016-016/326
()
|
2905016000NRG23241220223582707
|
24/12/2022
|
Sathiyavani
|
2905016WL079395
|
Sathiyavani
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-016-016/327
()
|
2905016000NRG23241220223582708
|
24/12/2022
|
Vennila
|
2905016WL079395
|
Vennila
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-016-016/328
()
|
2905016000NRG23241220223582709
|
24/12/2022
|
Maheshwari
|
2905016WL079395
|
Maheshwari
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPATHUR
|
TN-05-016-016-016/374
()
|
2905016000NRG23241220223582711
|
24/12/2022
|
Santha
|
2905016WL079395
|
Santha
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
THIRUPATHUR
|
TN-05-016-016-016/389-A
()
|
2905016000NRG23241220223582713
|
24/12/2022
|
Meena
|
2905016WL079395
|
Meena
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meena
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-016-016/389-A
()
|
2905016000NRG23241220223582712
|
24/12/2022
|
Sivagami
|
2905016WL079395
|
Sivagami
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivagami
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-016-016/416-A
()
|
2905016000NRG23241220223582714
|
24/12/2022
|
Thilagavathi
|
2905016WL079395
|
Thilagavathi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thilagavathi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-016-016/466
()
|
2905016000NRG23241220223582716
|
24/12/2022
|
Shanthi
|
2905016WL079395
|
Shanthi
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-016-016/506
()
|
2905016000NRG23241220223582717
|
24/12/2022
|
Ranjini
|
2905016WL079395
|
Ranjini
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ranjini
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-016-016/509
()
|
2905016000NRG23241220223582718
|
24/12/2022
|
Rathika
|
2905016WL079395
|
Rathika
|
00078
|
CNRB0016251
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|