|
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
()
|
2905016000NRG23301020222908989
|
30/10/2022
|
Nirmala
|
2905016WL062269
|
Nirmala
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/33
()
|
2905016000NRG23301020222909017
|
30/10/2022
|
Selvi
|
2905016WL062269
|
Selvi
|
00078
|
CNRB0001669
|
440
|
440
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/119
()
|
2905016000NRG23301020222908970
|
30/10/2022
|
T.Jeyanthi
|
2905016WL062269
|
T.Jeyanthi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
T.Jeyanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/13
()
|
2905016000NRG23301020222908971
|
30/10/2022
|
Perumathay
|
2905016WL062269
|
Perumathay
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumathay
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/135
()
|
2905016000NRG23301020222908972
|
30/10/2022
|
Saroja
|
2905016WL062269
|
Saroja
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/14
()
|
2905016000NRG23301020222908973
|
30/10/2022
|
Vadiyammal
|
2905016WL062269
|
Vadiyammal
|
00078
|
CNRB0016251
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadiyammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/162
()
|
2905016000NRG23301020222908975
|
30/10/2022
|
Malliga.S
|
2905016WL062269
|
Malliga.S
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga.S
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/168
()
|
2905016000NRG23301020222908976
|
30/10/2022
|
Inbavathi.M
|
2905016WL062269
|
Inbavathi.M
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Inbavathi.M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/169
()
|
2905016000NRG23301020222908977
|
30/10/2022
|
Unnamalai.S
|
2905016WL062269
|
Unnamalai.S
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai.S
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/172
()
|
2905016000NRG23301020222908979
|
30/10/2022
|
K.Vishalakshmi
|
2905016WL062269
|
K.Vishalakshmi
|
00078
|
CNRB0016251
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.Vishalakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/177
()
|
2905016000NRG23301020222908980
|
30/10/2022
|
Thirupathiyammal
|
2905016WL062269
|
Thirupathiyammal
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thirupathiyammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/185-A
()
|
2905016000NRG23301020222908982
|
30/10/2022
|
Sakthi
|
2905016WL062269
|
Sakthi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/191
()
|
2905016000NRG23301020222908983
|
30/10/2022
|
T.Santhi
|
2905016WL062269
|
T.Santhi
|
00078
|
CNRB0016251
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
T.Santhi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/193
()
|
2905016000NRG23301020222908984
|
30/10/2022
|
Malar
|
2905016WL062269
|
Malar
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/200
()
|
2905016000NRG23301020222908986
|
30/10/2022
|
Muneeshweri
|
2905016WL062269
|
Muneeshweri
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muneeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/205
()
|
2905016000NRG23301020222908987
|
30/10/2022
|
Lakshmi
|
2905016WL062269
|
Lakshmi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/221
()
|
2905016000NRG23301020222908990
|
30/10/2022
|
Kamalaveni
|
2905016WL062269
|
Kamalaveni
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/226
()
|
2905016000NRG23301020222908991
|
30/10/2022
|
Unnamali
|
2905016WL062269
|
Unnamali
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamali
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/227
()
|
2905016000NRG23301020222908992
|
30/10/2022
|
Paruvatham
|
2905016WL062269
|
Paruvatham
|
00078
|
CNRB0016251
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/230
()
|
2905016000NRG23301020222908994
|
30/10/2022
|
Sangeetha
|
2905016WL062269
|
Sangeetha
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/245-A
()
|
2905016000NRG23301020222908997
|
30/10/2022
|
Valaramathi
|
2905016WL062269
|
Valaramathi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valaramathi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/247
()
|
2905016000NRG23301020222908998
|
30/10/2022
|
Rathannamma
|
2905016WL062269
|
Rathannamma
|
00078
|
CNRB0016251
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathannamma
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/248
()
|
2905016000NRG23301020222908999
|
30/10/2022
|
Ranjitham
|
2905016WL062269
|
Ranjitham
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/262
()
|
2905016000NRG23301020222909000
|
30/10/2022
|
Salammal
|
2905016WL062269
|
Salammal
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/267
()
|
2905016000NRG23301020222909001
|
30/10/2022
|
Tamilmani
|
2905016WL062269
|
Tamilmani
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilmani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/280
()
|
2905016000NRG23301020222909003
|
30/10/2022
|
Valliyammal
|
2905016WL062269
|
Valliyammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/285
()
|
2905016000NRG23301020222909004
|
30/10/2022
|
Anitha
|
2905016WL062269
|
Anitha
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-013-013/290-A
()
|
2905016000NRG23301020222909006
|
30/10/2022
|
Yogeswari
|
2905016WL062269
|
Yogeswari
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yogeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-013-013/292
()
|
2905016000NRG23301020222909007
|
30/10/2022
|
Muthiyaan
|
2905016WL062269
|
Muthiyaan
|
00078
|
CNRB0016251
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthiyaan
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-013-013/30
()
|
2905016000NRG23301020222909009
|
30/10/2022
|
Santhi
|
2905016WL062269
|
Santhi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-013-013/303
()
|
2905016000NRG23301020222909011
|
30/10/2022
|
Anitha
|
2905016WL062269
|
Anitha
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
THIRUPATHUR
|
TN-05-016-013-013/304
()
|
2905016000NRG23301020222909012
|
30/10/2022
|
Valliyammal
|
2905016WL062269
|
Valliyammal
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-013-013/31
()
|
2905016000NRG23301020222909013
|
30/10/2022
|
Thirupathi
|
2905016WL062269
|
Thirupathi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPATHUR
|
TN-05-016-013-013/32
()
|
2905016000NRG23301020222909014
|
30/10/2022
|
Pushpa
|
2905016WL062269
|
Pushpa
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-013-013/321-A
()
|
2905016000NRG23301020222909015
|
30/10/2022
|
Vijayalakshmi
|
2905016WL062269
|
Vijayalakshmi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-013-013/323
()
|
2905016000NRG23301020222909016
|
30/10/2022
|
Radhika
|
2905016WL062269
|
Radhika
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhika
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-013-013/45
()
|
2905016000NRG23301020222909025
|
30/10/2022
|
M.Inbavalli
|
2905016WL062269
|
M.Inbavalli
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-013-013/5
()
|
2905016000NRG23301020222909026
|
30/10/2022
|
P.Vanitha
|
2905016WL062269
|
P.Vanitha
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.Vanitha
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-013-013/56
()
|
2905016000NRG23301020222909027
|
30/10/2022
|
Ellammal
|
2905016WL062269
|
Ellammal
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
THIRUPATHUR
|
TN-05-016-013-013/57
()
|
2905016000NRG23301020222909028
|
30/10/2022
|
Vasanthi
|
2905016WL062269
|
Vasanthi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-013-013/59
()
|
2905016000NRG23301020222909029
|
30/10/2022
|
S.Ellammal
|
2905016WL062269
|
S.Ellammal
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
S.Ellammal
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-013-013/61
()
|
2905016000NRG23301020222909030
|
30/10/2022
|
Unnamalai.P
|
2905016WL062269
|
Unnamalai.P
|
00078
|
CNRB0016251
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai.P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
THIRUPATHUR
|
TN-05-016-013-013/67
()
|
2905016000NRG23301020222909031
|
30/10/2022
|
M.Thirupathi
|
2905016WL062269
|
M.Thirupathi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.Thirupathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
THIRUPATHUR
|
TN-05-016-013-013/69
()
|
2905016000NRG23301020222909032
|
30/10/2022
|
Abirami.V
|
2905016WL062269
|
Abirami.V
|
00078
|
CNRB0016251
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
Abirami.V
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-013-013/72
()
|
2905016000NRG23301020222909033
|
30/10/2022
|
K.Thirupathi
|
2905016WL062269
|
K.Thirupathi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710621
|
|
K.Thirupathi
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-013-013/87
()
|
2905016000NRG23301020222909036
|
30/10/2022
|
P.Kumarthi
|
2905016WL062269
|
P.Kumarthi
|
00078
|
CNRB0016251
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.Kumarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPATHUR
|
TN-05-016-013-013/9
()
|
2905016000NRG23301020222909039
|
30/10/2022
|
Saritha
|
2905016WL062269
|
Saritha
|
00078
|
CNRB0016251
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36500
|
36500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37600
|
37600
|
|
|
|
|
|
|
|