|
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-05-016-010-010/10
()
|
2905016000NRG23051120222971457
|
05/11/2022
|
Vellikanni
|
2905016WL063969
|
Vellikanni
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellikanni
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-010/11
()
|
2905016000NRG23051120222971458
|
05/11/2022
|
Chitra
|
2905016WL063969
|
Chitra
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-010/1447
()
|
2905016000NRG23051120222971459
|
05/11/2022
|
Mani
|
2905016WL063969
|
Mani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/1451
()
|
2905016000NRG23051120222971460
|
05/11/2022
|
Lakshmi
|
2905016WL063969
|
Lakshmi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/17
()
|
2905016000NRG23051120222971461
|
05/11/2022
|
Pachaiyammal
|
2905016WL063969
|
Pachaiyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/179
()
|
2905016000NRG23051120222971462
|
05/11/2022
|
Povunammal
|
2905016WL063969
|
Povunammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Povunammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/208
()
|
2905016000NRG23051120222971357
|
05/11/2022
|
Manjula
|
2905016WL063967
|
Manjula
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/218
()
|
2905016000NRG23051120222971358
|
05/11/2022
|
Rani
|
2905016WL063967
|
Rani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/227
()
|
2905016000NRG23051120222971359
|
05/11/2022
|
Kumutha
|
2905016WL063967
|
Kumutha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/236
()
|
2905016000NRG23051120222971361
|
05/11/2022
|
Kayathri
|
2905016WL063967
|
Kayathri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kayathri
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/238
()
|
2905016000NRG23051120222971362
|
05/11/2022
|
Parwathi
|
2905016WL063967
|
Parwathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parwathi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/246
()
|
2905016000NRG23051120222971363
|
05/11/2022
|
Rani
|
2905016WL063967
|
Rani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/251
()
|
2905016000NRG23051120222971364
|
05/11/2022
|
Sumathi
|
2905016WL063967
|
Sumathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/26
()
|
2905016000NRG23051120222971464
|
05/11/2022
|
Kuthuammal
|
2905016WL063969
|
Kuthuammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuthuammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/260
()
|
2905016000NRG23051120222971365
|
05/11/2022
|
Lakshmi
|
2905016WL063967
|
Lakshmi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/278
()
|
2905016000NRG23051120222971366
|
05/11/2022
|
Venda
|
2905016WL063967
|
Venda
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/284
()
|
2905016000NRG23051120222971367
|
05/11/2022
|
Murugammal
|
2905016WL063967
|
Murugammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugammal
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/29
()
|
2905016000NRG23051120222971465
|
05/11/2022
|
Neela
|
2905016WL063969
|
Neela
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neela
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-010/37
()
|
2905016000NRG23051120222971368
|
05/11/2022
|
Chinnathay
|
2905016WL063967
|
Chinnathay
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathay
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-010/404-A
()
|
2905016000NRG23051120222971467
|
05/11/2022
|
kuppu
|
2905016WL063969
|
kuppu
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPATHUR
|
TN-05-016-010-010/41
()
|
2905016000NRG23051120222971469
|
05/11/2022
|
Deepa
|
2905016WL063969
|
Deepa
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-010-010/43
()
|
2905016000NRG23051120222971470
|
05/11/2022
|
Krishnaveni
|
2905016WL063969
|
Krishnaveni
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-010-010/44
()
|
2905016000NRG23051120222971471
|
05/11/2022
|
Jammuna
|
2905016WL063969
|
Jammuna
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jammuna
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-010-010/48
()
|
2905016000NRG23051120222971369
|
05/11/2022
|
Anusiya
|
2905016WL063967
|
Anusiya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anusiya
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-010-010/52
()
|
2905016000NRG23051120222971370
|
05/11/2022
|
Gnanammal
|
2905016WL063967
|
Gnanammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gnanammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-010-010/53
()
|
2905016000NRG23051120222971472
|
05/11/2022
|
Velankanni
|
2905016WL063969
|
Velankanni
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velankanni
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-010-010/530-A
()
|
2905016000NRG23051120222971371
|
05/11/2022
|
Ragini
|
2905016WL063967
|
Ragini
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ragini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
THIRUPATHUR
|
TN-05-016-010-010/563
()
|
2905016000NRG23051120222971372
|
05/11/2022
|
Saraswathi
|
2905016WL063967
|
Saraswathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-010-010/61
()
|
2905016000NRG23051120222971373
|
05/11/2022
|
Devi
|
2905016WL063967
|
Devi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-010-010/63
()
|
2905016000NRG23051120222971473
|
05/11/2022
|
Ammini
|
2905016WL063969
|
Ammini
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammini
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-010-010/74
()
|
2905016000NRG23051120222971474
|
05/11/2022
|
Muniyammal
|
2905016WL063969
|
Muniyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-010-010/78
()
|
2905016000NRG23051120222971475
|
05/11/2022
|
Unnamalai
|
2905016WL063969
|
Unnamalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-010-010/791
()
|
2905016000NRG23051120222971477
|
05/11/2022
|
Usha
|
2905016WL063969
|
Usha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPATHUR
|
TN-05-016-010-010/799
()
|
2905016000NRG23051120222971478
|
05/11/2022
|
Deivanai
|
2905016WL063969
|
Deivanai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
THIRUPATHUR
|
TN-05-016-010-010/8
()
|
2905016000NRG23051120222971479
|
05/11/2022
|
Radha
|
2905016WL063969
|
Radha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-010-010/803
()
|
2905016000NRG23051120222971480
|
05/11/2022
|
Gowrammal
|
2905016WL063969
|
Gowrammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-010-010/810
()
|
2905016000NRG23051120222971375
|
05/11/2022
|
manimegalai
|
2905016WL063967
|
manimegalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
manimegalai
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-010-010/84
()
|
2905016000NRG23051120222971481
|
05/11/2022
|
Thilaga
|
2905016WL063969
|
Thilaga
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilaga
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-010-010/841
()
|
2905016000NRG23051120222971376
|
05/11/2022
|
Manimegalai
|
2905016WL063967
|
Manimegalai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-010-010/871
()
|
2905016000NRG23051120222971482
|
05/11/2022
|
kokila
|
2905016WL063969
|
kokila
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
kokila
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-010-010/876
()
|
2905016000NRG23051120222971483
|
05/11/2022
|
Sarsu
|
2905016WL063969
|
Sarsu
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarsu
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-010-010/890
()
|
2905016000NRG23051120222971377
|
05/11/2022
|
Anjil
|
2905016WL063967
|
Anjil
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjil
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-010-010/907
()
|
2905016000NRG23051120222971485
|
05/11/2022
|
Sarala
|
2905016WL063969
|
Sarala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
THIRUPATHUR
|
TN-05-016-010-017/832
()
|
2905016000NRG23051120222971486
|
05/11/2022
|
Anitha
|
2905016WL063969
|
Anitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anitha
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-010-018/34-A
()
|
2905016000NRG23051120222971487
|
05/11/2022
|
Gouri
|
2905016WL063969
|
Gouri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gouri
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-010-018/965
()
|
2905016000NRG23051120222971378
|
05/11/2022
|
Manjula
|
2905016WL063967
|
Manjula
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-010-018/967
()
|
2905016000NRG23051120222971379
|
05/11/2022
|
Punitha
|
2905016WL063967
|
Punitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|