|
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-05-016-013-013/220
()
|
2905016000NRG23090720221605174
|
09/07/2022
|
Nirmala
|
2905016WL027604
|
Nirmala
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/101
()
|
2905016000NRG23090720221605149
|
09/07/2022
|
V.Sagunthala
|
2905016WL027604
|
V.Sagunthala
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
V.Sagunthala
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/111
()
|
2905016000NRG23090720221605153
|
09/07/2022
|
Selvaraj
|
2905016WL027604
|
Selvaraj
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/12
()
|
2905016000NRG23090720221605155
|
09/07/2022
|
Malar
|
2905016WL027604
|
Malar
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/120
()
|
2905016000NRG23090720221605156
|
09/07/2022
|
S.Jeyapriya
|
2905016WL027604
|
S.Jeyapriya
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Jeyapriya
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/13
()
|
2905016000NRG23090720221605157
|
09/07/2022
|
Perumathay
|
2905016WL027604
|
Perumathay
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumathay
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/162
()
|
2905016000NRG23090720221605158
|
09/07/2022
|
Malliga.S
|
2905016WL027604
|
Malliga.S
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malliga.S
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/168
()
|
2905016000NRG23090720221605159
|
09/07/2022
|
Inbavathi.M
|
2905016WL027604
|
Inbavathi.M
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Inbavathi.M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/169
()
|
2905016000NRG23090720221605160
|
09/07/2022
|
Unnamalai.S
|
2905016WL027604
|
Unnamalai.S
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai.S
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/172
()
|
2905016000NRG23090720221605162
|
09/07/2022
|
K.Vishalakshmi
|
2905016WL027604
|
K.Vishalakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Vishalakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/181
()
|
2905016000NRG23090720221605164
|
09/07/2022
|
Reena
|
2905016WL027604
|
Reena
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reena
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/188
()
|
2905016000NRG23090720221605165
|
09/07/2022
|
Palaniyammal
|
2905016WL027604
|
Palaniyammal
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/191
()
|
2905016000NRG23090720221605166
|
09/07/2022
|
T.Santhi
|
2905016WL027604
|
T.Santhi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
T.Santhi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/193
()
|
2905016000NRG23090720221605167
|
09/07/2022
|
Malar
|
2905016WL027604
|
Malar
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/201
()
|
2905016000NRG23090720221605169
|
09/07/2022
|
Radhammal
|
2905016WL027604
|
Radhammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radhammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/205
()
|
2905016000NRG23090720221605170
|
09/07/2022
|
Lakshmi
|
2905016WL027604
|
Lakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/21
()
|
2905016000NRG23090720221605171
|
09/07/2022
|
S.Indhirani
|
2905016WL027604
|
S.Indhirani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.Indhirani
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/210
()
|
2905016000NRG23090720221605172
|
09/07/2022
|
Chinna Kulandhai.A
|
2905016WL027604
|
Chinna Kulandhai.A
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinna Kulandhai.A
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/22
()
|
2905016000NRG23090720221605173
|
09/07/2022
|
Pappi
|
2905016WL027604
|
Pappi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/221
()
|
2905016000NRG23090720221605175
|
09/07/2022
|
Kamalaveni
|
2905016WL027604
|
Kamalaveni
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/226
()
|
2905016000NRG23090720221605176
|
09/07/2022
|
Unnamali
|
2905016WL027604
|
Unnamali
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamali
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/230
()
|
2905016000NRG23090720221605177
|
09/07/2022
|
Sangeetha
|
2905016WL027604
|
Sangeetha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/245-A
()
|
2905016000NRG23090720221605179
|
09/07/2022
|
Valaramathi
|
2905016WL027604
|
Valaramathi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valaramathi
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/262
()
|
2905016000NRG23090720221605180
|
09/07/2022
|
Salammal
|
2905016WL027604
|
Salammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/271-A
()
|
2905016000NRG23090720221605181
|
09/07/2022
|
Jayalakshmi
|
2905016WL027604
|
Jayalakshmi
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/279-A
()
|
2905016000NRG23090720221605183
|
09/07/2022
|
Vasantha
|
2905016WL027604
|
Vasantha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/280
()
|
2905016000NRG23090720221605184
|
09/07/2022
|
Valliyammal
|
2905016WL027604
|
Valliyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-013-013/284-A
()
|
2905016000NRG23090720221605185
|
09/07/2022
|
Sangeetha
|
2905016WL027604
|
Sangeetha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-013-013/290-A
()
|
2905016000NRG23090720221605186
|
09/07/2022
|
Yogeswari
|
2905016WL027604
|
Yogeswari
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Yogeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
THIRUPATHUR
|
TN-05-016-013-013/321-A
()
|
2905016000NRG23090720221605187
|
09/07/2022
|
Vijayalakshmi
|
2905016WL027604
|
Vijayalakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
THIRUPATHUR
|
TN-05-016-013-013/37
()
|
2905016000NRG23090720221605188
|
09/07/2022
|
C.Chenbagam
|
2905016WL027604
|
C.Chenbagam
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.Chenbagam
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-013-013/5
()
|
2905016000NRG23090720221605190
|
09/07/2022
|
P.Vanitha
|
2905016WL027604
|
P.Vanitha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.Vanitha
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-013-013/56
()
|
2905016000NRG23090720221605192
|
09/07/2022
|
Ellammal
|
2905016WL027604
|
Ellammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
THIRUPATHUR
|
TN-05-016-013-013/72
()
|
2905016000NRG23090720221605193
|
09/07/2022
|
K.Thirupathi
|
2905016WL027604
|
K.Thirupathi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.Thirupathi
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-013-013/9
()
|
2905016000NRG23090720221605196
|
09/07/2022
|
Saritha
|
2905016WL027604
|
Saritha
|
00078
|
CNRB0016251
|
420
|
420
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43704
|
43704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44964
|
44964
|
|
|
|
|
|
|
|