|
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-05-016-010-009/1044
()
|
2905016000NRG23090620221111058
|
10/06/2022
|
Chinnathai
|
2905016WL015028
|
Chinnathai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-009/171-A
()
|
2905016000NRG23090620221111061
|
10/06/2022
|
mogana
|
2905016WL015028
|
mogana
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
mogana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-009/977
()
|
2905016000NRG23090620221111063
|
10/06/2022
|
Minnala
|
2905016WL015028
|
Minnala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Minnala
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/101
()
|
2905016000NRG23090620221111064
|
10/06/2022
|
Panchalai
|
2905016WL015028
|
Panchalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panchalai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/103
()
|
2905016000NRG23090620221111065
|
10/06/2022
|
Vasugi
|
2905016WL015028
|
Vasugi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasugi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/106
()
|
2905016000NRG23090620221111066
|
10/06/2022
|
Sampooranam
|
2905016WL015028
|
Sampooranam
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/1072
()
|
2905016000NRG23090620221111067
|
10/06/2022
|
Senbagavalli
|
2905016WL015028
|
Senbagavalli
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/123
()
|
2905016000NRG23090620221111070
|
10/06/2022
|
Umarani
|
2905016WL015028
|
Umarani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umarani
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/127
()
|
2905016000NRG23090620221111071
|
10/06/2022
|
salammal
|
2905016WL015028
|
salammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
salammal
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/2
()
|
2905016000NRG23090620221111072
|
10/06/2022
|
Lakshmi
|
2905016WL015028
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/298
()
|
2905016000NRG23090620221111073
|
10/06/2022
|
Ellammal
|
2905016WL015028
|
Ellammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ellammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/308
()
|
2905016000NRG23090620221111075
|
10/06/2022
|
Vanitha
|
2905016WL015028
|
Vanitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/311
()
|
2905016000NRG23090620221111077
|
10/06/2022
|
Kiliyammal
|
2905016WL015028
|
Kiliyammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kiliyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/312
()
|
2905016000NRG23090620221111078
|
10/06/2022
|
Valarmathi
|
2905016WL015028
|
Valarmathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/313
()
|
2905016000NRG23090620221111079
|
10/06/2022
|
Murugammal
|
2905016WL015028
|
Murugammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/332
()
|
2905016000NRG23090620221111080
|
10/06/2022
|
Umadevi
|
2905016WL015028
|
Umadevi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/373
()
|
2905016000NRG23090620221111081
|
10/06/2022
|
Shobana
|
2905016WL015028
|
Shobana
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shobana
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/375
()
|
2905016000NRG23090620221111082
|
10/06/2022
|
Gouri
|
2905016WL015028
|
Gouri
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gouri
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-010/391
()
|
2905016000NRG23090620221111083
|
10/06/2022
|
Kannagi
|
2905016WL015028
|
Kannagi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-010/392
()
|
2905016000NRG23090620221111084
|
10/06/2022
|
Murugammal
|
2905016WL015028
|
Murugammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-010-010/473
()
|
2905016000NRG23090620221111085
|
10/06/2022
|
Kalyani
|
2905016WL015028
|
Kalyani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-010-010/787
()
|
2905016000NRG23090620221111088
|
10/06/2022
|
Jegatha
|
2905016WL015028
|
Jegatha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jegatha
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-010-010/97
()
|
2905016000NRG23090620221111089
|
10/06/2022
|
Chandhiragantha
|
2905016WL015028
|
Chandhiragantha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandhiragantha
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-010-018/317-A
()
|
2905016000NRG23090620221111090
|
10/06/2022
|
Vanitha
|
2905016WL015028
|
Vanitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPATHUR
|
TN-05-016-010-018/961-A
()
|
2905016000NRG23090620221111092
|
10/06/2022
|
Thavaselvi
|
2905016WL015028
|
Thavaselvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavaselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-010-018/964-A
()
|
2905016000NRG23090620221111093
|
10/06/2022
|
Banumathi
|
2905016WL015028
|
Banumathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29260
|
29260
|
|
|
|
|
|
|
|