|
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-05-016-026-001/219
()
|
2905016000NRG23160920222456161
|
16/09/2022
|
maliga
|
2905016WL050447
|
maliga
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/240
()
|
2905016000NRG23160920222456162
|
16/09/2022
|
sainthi
|
2905016WL050447
|
sainthi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
sainthi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-026/12
()
|
2905016000NRG23160920222456165
|
16/09/2022
|
Amarawathi
|
2905016WL050447
|
Amarawathi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amarawathi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-026/137
()
|
2905016000NRG23160920222456166
|
16/09/2022
|
Soundhari
|
2905016WL050447
|
Soundhari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Soundhari
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-026/143
()
|
2905016000NRG23160920222456168
|
16/09/2022
|
Lakshmi
|
2905016WL050447
|
Lakshmi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-026/150
()
|
2905016000NRG23160920222456169
|
16/09/2022
|
Jeyarani
|
2905016WL050447
|
Jeyarani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/187
()
|
2905016000NRG23160920222456170
|
16/09/2022
|
Malliga
|
2905016WL050447
|
Malliga
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/213
()
|
2905016000NRG23160920222456171
|
16/09/2022
|
lakshmi
|
2905016WL050447
|
lakshmi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/217
()
|
2905016000NRG23160920222456172
|
16/09/2022
|
Sambathrani
|
2905016WL050447
|
Sambathrani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sambathrani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/25
()
|
2905016000NRG23160920222456173
|
16/09/2022
|
jothi
|
2905016WL050447
|
jothi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
jothi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/310
()
|
2905016000NRG23160920222456174
|
16/09/2022
|
Dhalakshmi
|
2905016WL050447
|
Dhalakshmi
|
00078
|
CNRB0000952
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Dhalakshmi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/326
()
|
2905016000NRG23160920222456175
|
16/09/2022
|
Kalpana
|
2905016WL050447
|
Kalpana
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kalpana
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/43
()
|
2905016000NRG23160920222456180
|
16/09/2022
|
Agilandeeswari
|
2905016WL050447
|
Agilandeeswari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Agilandeeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/44
()
|
2905016000NRG23160920222456181
|
16/09/2022
|
Vijayakumari
|
2905016WL050447
|
Vijayakumari
|
00078
|
CNRB0000952
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/6
()
|
2905016000NRG23160920222456182
|
16/09/2022
|
Rani
|
2905016WL050447
|
Rani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/68
()
|
2905016000NRG23160920222456183
|
16/09/2022
|
Ganammal
|
2905016WL050447
|
Ganammal
|
00078
|
CNRB0000952
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ganammal
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-026/85
()
|
2905016000NRG23160920222456184
|
16/09/2022
|
Savithri
|
2905016WL050447
|
Savithri
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Savithri
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-026-026/93
()
|
2905016000NRG23160920222456185
|
16/09/2022
|
Suguna
|
2905016WL050447
|
Suguna
|
00078
|
CNRB0000952
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suguna
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-026-028/48-A
()
|
2905016000NRG23160920222456186
|
16/09/2022
|
Rani
|
2905016WL050447
|
Rani
|
00078
|
CNRB0000952
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858077
|
|
Rani
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-026-030/322
()
|
2905016000NRG23160920222456187
|
16/09/2022
|
Lavanya
|
2905016WL050447
|
Lavanya
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-026-031/135-A
()
|
2905016000NRG23160920222456188
|
16/09/2022
|
Sivarani
|
2905016WL050447
|
Sivarani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sivarani
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-026-031/306
()
|
2905016000NRG23160920222456189
|
16/09/2022
|
Manju
|
2905016WL050447
|
Manju
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|