|
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-05-016-026-001/100
()
|
2905016000NRG23041120222963509
|
04/11/2022
|
Neela
|
2905016WL063733
|
Neela
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/118
()
|
2905016000NRG23041120222963510
|
04/11/2022
|
PERUMAATHA
|
2905016WL063733
|
PERUMAATHA
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMAATHA
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-001/124
()
|
2905016000NRG23041120222963511
|
04/11/2022
|
DEVA
|
2905016WL063733
|
DEVA
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVA
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-001/158
()
|
2905016000NRG23041120222963512
|
04/11/2022
|
jayarani
|
2905016WL063733
|
jayarani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
jayarani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-001/198
()
|
2905016000NRG23041120222963513
|
04/11/2022
|
Vijaya
|
2905016WL063733
|
Vijaya
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-001/95
()
|
2905016000NRG23041120222963515
|
04/11/2022
|
Nagaammal
|
2905016WL063733
|
Nagaammal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagaammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/102
()
|
2905016000NRG23041120222963517
|
04/11/2022
|
Jeya
|
2905016WL063733
|
Jeya
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeya
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/105
()
|
2905016000NRG23041120222963518
|
04/11/2022
|
Malathi
|
2905016WL063733
|
Malathi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malathi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/109
()
|
2905016000NRG23041120222963519
|
04/11/2022
|
Anjala
|
2905016WL063733
|
Anjala
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjala
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/123
()
|
2905016000NRG23041120222963521
|
04/11/2022
|
Chithra
|
2905016WL063733
|
Chithra
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/125
()
|
2905016000NRG23041120222963522
|
04/11/2022
|
powun
|
2905016WL063733
|
powun
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
powun
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/139
()
|
2905016000NRG23041120222963524
|
04/11/2022
|
thavamani
|
2905016WL063733
|
thavamani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
thavamani
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/150
()
|
2905016000NRG23041120222963525
|
04/11/2022
|
Jeyarani
|
2905016WL063733
|
Jeyarani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/155
()
|
2905016000NRG23041120222963526
|
04/11/2022
|
Suganthi
|
2905016WL063733
|
Suganthi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/171
()
|
2905016000NRG23041120222963527
|
04/11/2022
|
Devagi
|
2905016WL063733
|
Devagi
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/178
()
|
2905016000NRG23041120222963528
|
04/11/2022
|
Selvi
|
2905016WL063733
|
Selvi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-026/179
()
|
2905016000NRG23041120222963529
|
04/11/2022
|
Silambarasi
|
2905016WL063733
|
Silambarasi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Silambarasi
|
IDBI BANK(607095)
|
|
18
|
THIRUPATHUR
|
TN-05-016-026-026/201
()
|
2905016000NRG23041120222963531
|
04/11/2022
|
Eswari
|
2905016WL063733
|
Eswari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-026-026/202
()
|
2905016000NRG23041120222963532
|
04/11/2022
|
Pathmawathi
|
2905016WL063733
|
Pathmawathi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pathmawathi
|
INDIAN BANK(607105)
|
|
20
|
THIRUPATHUR
|
TN-05-016-026-026/209
()
|
2905016000NRG23041120222963533
|
04/11/2022
|
Sasi
|
2905016WL063733
|
Sasi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-026-026/224
()
|
2905016000NRG23041120222963534
|
04/11/2022
|
Sangeetha
|
2905016WL063733
|
Sangeetha
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-026-026/232
()
|
2905016000NRG23041120222963535
|
04/11/2022
|
Kudiyakkal
|
2905016WL063733
|
Kudiyakkal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kudiyakkal
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-026-026/241
()
|
2905016000NRG23041120222963536
|
04/11/2022
|
Rajikumari
|
2905016WL063733
|
Rajikumari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajikumari
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-026-026/251
()
|
2905016000NRG23041120222963537
|
04/11/2022
|
Indhirani
|
2905016WL063733
|
Indhirani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhirani
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-026-026/288-A
()
|
2905016000NRG23041120222963538
|
04/11/2022
|
keetha
|
2905016WL063733
|
keetha
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
keetha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-026-026/312
()
|
2905016000NRG23041120222963539
|
04/11/2022
|
Susila
|
2905016WL063733
|
Susila
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-026-026/325
()
|
2905016000NRG23041120222963540
|
04/11/2022
|
Kokila
|
2905016WL063733
|
Kokila
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPATHUR
|
TN-05-016-026-026/337
()
|
2905016000NRG23041120222963541
|
04/11/2022
|
Pookodi
|
2905016WL063733
|
Pookodi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pookodi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-026-026/44
()
|
2905016000NRG23041120222963545
|
04/11/2022
|
Vijayakumari
|
2905016WL063733
|
Vijayakumari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
THIRUPATHUR
|
TN-05-016-026-026/89
()
|
2905016000NRG23041120222963546
|
04/11/2022
|
Kudiyakkal
|
2905016WL063733
|
Kudiyakkal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kudiyakkal
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-026-026/93
()
|
2905016000NRG23041120222963547
|
04/11/2022
|
Suguna
|
2905016WL063733
|
Suguna
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-026-027/236-A
()
|
2905016000NRG23041120222963548
|
04/11/2022
|
Gowradan
|
2905016WL063733
|
Gowradan
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowradan
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-026-027/296
()
|
2905016000NRG23041120222963549
|
04/11/2022
|
Lakshmi
|
2905016WL063733
|
Lakshmi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-026-027/342
()
|
2905016000NRG23041120222963550
|
04/11/2022
|
Lakshmi
|
2905016WL063733
|
Lakshmi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-026-027/345
()
|
2905016000NRG23041120222963551
|
04/11/2022
|
Kavitha
|
2905016WL063733
|
Kavitha
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-026-027/346
()
|
2905016000NRG23041120222963552
|
04/11/2022
|
Kanaga
|
2905016WL063733
|
Kanaga
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPATHUR
|
TN-05-016-026-029/344
()
|
2905016000NRG23041120222963553
|
04/11/2022
|
Rajamani
|
2905016WL063733
|
Rajamani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|