|
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-05-016-029-029/104
()
|
2905016000NRG23050720221556872
|
05/07/2022
|
Selvi
|
2905016WL025981
|
Selvi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/106
()
|
2905016000NRG23050720221556873
|
05/07/2022
|
Unnamalai
|
2905016WL025981
|
Unnamalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/107
()
|
2905016000NRG23050720221556874
|
05/07/2022
|
Sujatha
|
2905016WL025981
|
Sujatha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sujatha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/176
()
|
2905016000NRG23050720221556879
|
05/07/2022
|
Venda
|
2905016WL025981
|
Venda
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Venda
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/18
()
|
2905016000NRG23050720221556880
|
05/07/2022
|
Perumal
|
2905016WL025981
|
Perumal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Perumal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/197
()
|
2905016000NRG23050720221556881
|
05/07/2022
|
Poonkothai
|
2905016WL025981
|
Poonkothai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poonkothai
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/2
()
|
2905016000NRG23050720221556882
|
05/07/2022
|
Jeevitha
|
2905016WL025981
|
Jeevitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/200
()
|
2905016000NRG23050720221556883
|
05/07/2022
|
Dhilagavathi
|
2905016WL025981
|
Dhilagavathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhilagavathi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/213
()
|
2905016000NRG23050720221556884
|
05/07/2022
|
Reena
|
2905016WL025981
|
Reena
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Reena
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/215
()
|
2905016000NRG23050720221556885
|
05/07/2022
|
Rajammal
|
2905016WL025981
|
Rajammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajammal
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/220-A
()
|
2905016000NRG23050720221556886
|
05/07/2022
|
Devi
|
2905016WL025981
|
Devi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/243
()
|
2905016000NRG23050720221556888
|
05/07/2022
|
Rubini
|
2905016WL025981
|
Rubini
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rubini
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/249
()
|
2905016000NRG23050720221556889
|
05/07/2022
|
Muniyammal
|
2905016WL025981
|
Muniyammal
|
00078
|
CNRB0001669
|
220
|
220
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-029/25
()
|
2905016000NRG23050720221556890
|
05/07/2022
|
Jamuna
|
2905016WL025981
|
Jamuna
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jamuna
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-029-029/28
()
|
2905016000NRG23050720221556891
|
05/07/2022
|
Indhirani
|
2905016WL025981
|
Indhirani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indhirani
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-029-029/30
()
|
2905016000NRG23050720221556892
|
05/07/2022
|
Thamilselvi
|
2905016WL025981
|
Thamilselvi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-029-029/312
()
|
2905016000NRG23050720221556893
|
05/07/2022
|
Kalaiselvi
|
2905016WL025981
|
Kalaiselvi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-029-029/337
()
|
2905016000NRG23050720221556894
|
05/07/2022
|
kalaimathi
|
2905016WL025981
|
kalaimathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
kalaimathi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-029-029/38
()
|
2905016000NRG23050720221556895
|
05/07/2022
|
Sagunthala
|
2905016WL025981
|
Sagunthala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-029-029/420
()
|
2905016000NRG23050720221556896
|
05/07/2022
|
Santhi
|
2905016WL025981
|
Santhi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Santhi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-029-029/446
()
|
2905016000NRG23050720221556897
|
05/07/2022
|
Loganayagi
|
2905016WL025981
|
Loganayagi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-029-029/46
()
|
2905016000NRG23050720221556898
|
05/07/2022
|
Saroja
|
2905016WL025981
|
Saroja
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-029-029/53
()
|
2905016000NRG23050720221556900
|
05/07/2022
|
Amutha
|
2905016WL025981
|
Amutha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-029-029/6
()
|
2905016000NRG23050720221556901
|
05/07/2022
|
Rajesh
|
2905016WL025981
|
Rajesh
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajesh
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-029-029/62
()
|
2905016000NRG23050720221556902
|
05/07/2022
|
Radha
|
2905016WL025981
|
Radha
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-029-029/74
()
|
2905016000NRG23050720221556903
|
05/07/2022
|
Savithri
|
2905016WL025981
|
Savithri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Savithri
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-029-029/87
()
|
2905016000NRG23050720221556904
|
05/07/2022
|
Anandhan
|
2905016WL025981
|
Anandhan
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anandhan
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-029-029/88
()
|
2905016000NRG23050720221556905
|
05/07/2022
|
Arputham
|
2905016WL025981
|
Arputham
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Arputham
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-029-029/90
()
|
2905016000NRG23050720221556906
|
05/07/2022
|
Bharathi
|
2905016WL025981
|
Bharathi
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bharathi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-029-029/91
()
|
2905016000NRG23050720221556907
|
05/07/2022
|
Mani
|
2905016WL025981
|
Mani
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mani
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-029-029/96
()
|
2905016000NRG23050720221556908
|
05/07/2022
|
Kalyani
|
2905016WL025981
|
Kalyani
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalyani
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-029-030/292-A
()
|
2905016000NRG23050720221556909
|
05/07/2022
|
Valarmathi
|
2905016WL025981
|
Valarmathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-029-030/293-A
()
|
2905016000NRG23050720221556910
|
05/07/2022
|
Bharathi
|
2905016WL025981
|
Bharathi
|
00078
|
CNRB0001669
|
220
|
220
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THIRUPATHUR
|
TN-05-016-029-030/3-A
()
|
2905016000NRG23050720221556911
|
05/07/2022
|
Yasodha
|
2905016WL025981
|
Yasodha
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yasodha
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-029-030/309-A
()
|
2905016000NRG23050720221556912
|
05/07/2022
|
Ganthi
|
2905016WL025981
|
Ganthi
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ganthi
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-029-030/371
()
|
2905016000NRG23050720221556913
|
05/07/2022
|
Ashwini
|
2905016WL025981
|
Ashwini
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ashwini
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-029-030/372
()
|
2905016000NRG23050720221556914
|
05/07/2022
|
Selvi
|
2905016WL025981
|
Selvi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39086
|
39086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39086
|
39086
|
|
|
|
|
|
|
|