|
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-05-016-004-004/144
()
|
2905016000NRG23061220223350764
|
06/12/2022
|
Komathi
|
2905016WL073972
|
Komathi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Komathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/161
()
|
2905016000NRG23061220223350766
|
06/12/2022
|
Devagi
|
2905016WL073972
|
Devagi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devagi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/162
()
|
2905016000NRG23061220223350767
|
06/12/2022
|
Nanthini
|
2905016WL073972
|
Nanthini
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nanthini
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/171
()
|
2905016000NRG23061220223350768
|
06/12/2022
|
Muneeshwari
|
2905016WL073972
|
Muneeshwari
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muneeshwari
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/174
()
|
2905016000NRG23061220223350771
|
06/12/2022
|
Uthirarani
|
2905016WL073972
|
Uthirarani
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uthirarani
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/177
()
|
2905016000NRG23061220223350772
|
06/12/2022
|
Krishnaveni
|
2905016WL073972
|
Krishnaveni
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/20
()
|
2905016000NRG23061220223350775
|
06/12/2022
|
Anbazagi
|
2905016WL073972
|
Anbazagi
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anbazagi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/209
()
|
2905016000NRG23061220223350778
|
06/12/2022
|
Munisamy
|
2905016WL073972
|
Munisamy
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
Munisamy
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/209
()
|
2905016000NRG23061220223350779
|
06/12/2022
|
Usha
|
2905016WL073972
|
Usha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Usha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/211
()
|
2905016000NRG23061220223350780
|
06/12/2022
|
Meena
|
2905016WL073972
|
Meena
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/216
()
|
2905016000NRG23061220223350781
|
06/12/2022
|
Maheshwari
|
2905016WL073972
|
Maheshwari
|
00078
|
CNRB0000952
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255271
|
|
Maheshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/218
()
|
2905016000NRG23061220223350783
|
06/12/2022
|
Saraswathi
|
2905016WL073972
|
Saraswathi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/22
()
|
2905016000NRG23061220223350784
|
06/12/2022
|
Muniyammal
|
2905016WL073972
|
Muniyammal
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/221
()
|
2905016000NRG23061220223350785
|
06/12/2022
|
Punitha
|
2905016WL073972
|
Punitha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Punitha
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/226
()
|
2905016000NRG23061220223350786
|
06/12/2022
|
Deivanai
|
2905016WL073972
|
Deivanai
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deivanai
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/231
()
|
2905016000NRG23061220223350788
|
06/12/2022
|
Arunagiri
|
2905016WL073972
|
Arunagiri
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Arunagiri
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/246
()
|
2905016000NRG23061220223350789
|
06/12/2022
|
Jothi
|
2905016WL073972
|
Jothi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/248
()
|
2905016000NRG23061220223350790
|
06/12/2022
|
Manikkammal
|
2905016WL073972
|
Manikkammal
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Manikkammal
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/264
()
|
2905016000NRG23061220223350792
|
06/12/2022
|
Mageshwari
|
2905016WL073972
|
Mageshwari
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/273
()
|
2905016000NRG23061220223350793
|
06/12/2022
|
Malliga
|
2905016WL073972
|
Malliga
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/290
()
|
2905016000NRG23061220223350794
|
06/12/2022
|
Anandhi
|
2905016WL073972
|
Anandhi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-004-004/293
()
|
2905016000NRG23061220223350795
|
06/12/2022
|
Valarmathi
|
2905016WL073972
|
Valarmathi
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-004-004/301
()
|
2905016000NRG23061220223350797
|
06/12/2022
|
Kasthuri
|
2905016WL073972
|
Kasthuri
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-004-004/350
()
|
2905016000NRG23061220223350798
|
06/12/2022
|
Ambiga
|
2905016WL073972
|
Ambiga
|
00078
|
CNRB0000952
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambiga
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-004-004/354
()
|
2905016000NRG23061220223350799
|
06/12/2022
|
Kanchana
|
2905016WL073972
|
Kanchana
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kanchana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-004-004/53
()
|
2905016000NRG23061220223350808
|
06/12/2022
|
Sudha
|
2905016WL073972
|
Sudha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sudha
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-004-004/62
()
|
2905016000NRG23061220223350809
|
06/12/2022
|
Muniyammal
|
2905016WL073972
|
Muniyammal
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-004-004/63
()
|
2905016000NRG23061220223350810
|
06/12/2022
|
Mala
|
2905016WL073972
|
Mala
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mala
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-004-004/66
()
|
2905016000NRG23061220223350811
|
06/12/2022
|
Madhu
|
2905016WL073972
|
Madhu
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPATHUR
|
TN-05-016-004-004/68
()
|
2905016000NRG23061220223350812
|
06/12/2022
|
Kannagi
|
2905016WL073972
|
Kannagi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kannagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
THIRUPATHUR
|
TN-05-016-004-004/76
()
|
2905016000NRG23061220223350813
|
06/12/2022
|
Puspha
|
2905016WL073972
|
Puspha
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Puspha
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-004-004/93
()
|
2905016000NRG23061220223350814
|
06/12/2022
|
Lakshmi
|
2905016WL073972
|
Lakshmi
|
00078
|
CNRB0000952
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30210
|
30210
|
|
|
|
|
|
|
|