|
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-05-016-011-003/1000
()
|
2905016000NRG23200620221331981
|
20/06/2022
|
Indhira
|
2905016WL019311
|
Indhira
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhira
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-003/1026
()
|
2905016000NRG23200620221332001
|
20/06/2022
|
Ramani
|
2905016WL019313
|
Ramani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramani
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-003/920
()
|
2905016000NRG23200620221332010
|
20/06/2022
|
Indhira
|
2905016WL019314
|
Indhira
|
00078
|
CNRB0000952
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indhira
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-009/857-A
()
|
2905016000NRG23200620221332011
|
20/06/2022
|
Latha
|
2905016WL019314
|
Latha
|
00078
|
CNRB0000952
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-009/998
()
|
2905016000NRG23200620221332012
|
20/06/2022
|
Mangammal
|
2905016WL019314
|
Mangammal
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1006
()
|
2905016000NRG23200620221332002
|
20/06/2022
|
Susila
|
2905016WL019313
|
Susila
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/102
()
|
2905016000NRG23200620221332003
|
20/06/2022
|
Thayanithi
|
2905016WL019313
|
Thayanithi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thayanithi
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/175
()
|
2905016000NRG23200620221331985
|
20/06/2022
|
rajitah
|
2905016WL019311
|
rajitah
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
rajitah
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/309
()
|
2905016000NRG23200620221332013
|
20/06/2022
|
Banumathi
|
2905016WL019314
|
Banumathi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/310
()
|
2905016000NRG23200620221332019
|
20/06/2022
|
Vijaya
|
2905016WL019315
|
Vijaya
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/317
()
|
2905016000NRG23200620221331986
|
20/06/2022
|
Gayathiri
|
2905016WL019311
|
Gayathiri
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gayathiri
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/33
()
|
2905016000NRG23200620221332007
|
20/06/2022
|
Mohana
|
2905016WL019313
|
Mohana
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohana
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/332
()
|
2905016000NRG23200620221331991
|
20/06/2022
|
R.Rani
|
2905016WL019312
|
R.Rani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Rani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/468
()
|
2905016000NRG23200620221331992
|
20/06/2022
|
Kumari
|
2905016WL019312
|
Kumari
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kumari
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/487
()
|
2905016000NRG23200620221331993
|
20/06/2022
|
Umarani
|
2905016WL019312
|
Umarani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umarani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/557
()
|
2905016000NRG23200620221331994
|
20/06/2022
|
Kudiyakkal
|
2905016WL019312
|
Kudiyakkal
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kudiyakkal
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/568
()
|
2905016000NRG23200620221332020
|
20/06/2022
|
Usha
|
2905016WL019315
|
Usha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/576
()
|
2905016000NRG23200620221332009
|
20/06/2022
|
Lakshmi
|
2905016WL019313
|
Lakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/615
()
|
2905016000NRG23200620221332016
|
20/06/2022
|
Mageswari
|
2905016WL019314
|
Mageswari
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mageswari
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/632
()
|
2905016000NRG23200620221331995
|
20/06/2022
|
Malliga
|
2905016WL019312
|
Malliga
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/724
()
|
2905016000NRG23200620221332017
|
20/06/2022
|
Anjala
|
2905016WL019314
|
Anjala
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjala
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/741
()
|
2905016000NRG23200620221331996
|
20/06/2022
|
Jeyalakshmi
|
2905016WL019312
|
Jeyalakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/746
()
|
2905016000NRG23200620221331997
|
20/06/2022
|
Sornammal
|
2905016WL019312
|
Sornammal
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sornammal
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/800-A
()
|
2905016000NRG23200620221331987
|
20/06/2022
|
Senthamarai
|
2905016WL019311
|
Senthamarai
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/83
()
|
2905016000NRG23200620221331998
|
20/06/2022
|
Bhavani
|
2905016WL019312
|
Bhavani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhavani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/893
()
|
2905016000NRG23200620221331989
|
20/06/2022
|
Ramani
|
2905016WL019311
|
Ramani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramani
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/972
()
|
2905016000NRG23200620221331990
|
20/06/2022
|
Pathma
|
2905016WL019311
|
Pathma
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathma
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-011/974
()
|
2905016000NRG23200620221332018
|
20/06/2022
|
Shalini
|
2905016WL019314
|
Shalini
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shalini
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-011-011/986
()
|
2905016000NRG23200620221331999
|
20/06/2022
|
Malathi
|
2905016WL019312
|
Malathi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malathi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-011-019/966
()
|
2905016000NRG23200620221332000
|
20/06/2022
|
Gunasundhari
|
2905016WL019312
|
Gunasundhari
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
31
|
THIRUPATHUR
|
TN-05-016-019-019/61
()
|
2905016000NRG23200620221331979
|
20/06/2022
|
Monogiri
|
2905016WL019310
|
Monogiri
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Monogiri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50580
|
50580
|
|
|
|
|
|
|
|