|
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-05-016-011-011/1
()
|
2905016000NRG23300520220890979
|
30/05/2022
|
Jothi
|
2905016WL011630
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/1040
()
|
2905016000NRG23300520220890980
|
30/05/2022
|
Rekha
|
2905016WL011630
|
Rekha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rekha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/115
()
|
2905016000NRG23300520220890982
|
30/05/2022
|
Dhanalakshmi
|
2905016WL011630
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/214
()
|
2905016000NRG23300520220890985
|
30/05/2022
|
Suntharambal
|
2905016WL011630
|
Suntharambal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suntharambal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/251
()
|
2905016000NRG23300520220890986
|
30/05/2022
|
Neelavathi
|
2905016WL011630
|
Neelavathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/37
()
|
2905016000NRG23300520220890987
|
30/05/2022
|
Uma
|
2905016WL011630
|
Uma
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/39
()
|
2905016000NRG23300520220890988
|
30/05/2022
|
Kumari
|
2905016WL011630
|
Kumari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/398
()
|
2905016000NRG23300520220890989
|
30/05/2022
|
Vediyammal
|
2905016WL011630
|
Vediyammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/47
()
|
2905016000NRG23300520220890990
|
30/05/2022
|
Sangeetha
|
2905016WL011630
|
Sangeetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/523
()
|
2905016000NRG23300520220890991
|
30/05/2022
|
Malliga
|
2905016WL011630
|
Malliga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/637
()
|
2905016000NRG23300520220890992
|
30/05/2022
|
Kalyani
|
2905016WL011630
|
Kalyani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/666
()
|
2905016000NRG23300520220890993
|
30/05/2022
|
Vijaya
|
2905016WL011630
|
Vijaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/678
()
|
2905016000NRG23300520220890994
|
30/05/2022
|
Umarani
|
2905016WL011630
|
Umarani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umarani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/701
()
|
2905016000NRG23300520220890995
|
30/05/2022
|
Chanammal
|
2905016WL011630
|
Chanammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chanammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/743-A
()
|
2905016000NRG23300520220890996
|
30/05/2022
|
Saraswathi
|
2905016WL011630
|
Saraswathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/854
()
|
2905016000NRG23300520220890997
|
30/05/2022
|
Inbavalli
|
2905016WL011630
|
Inbavalli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Inbavalli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/908
()
|
2905016000NRG23300520220890999
|
30/05/2022
|
Janagi
|
2905016WL011630
|
Janagi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/910
()
|
2905016000NRG23300520220891000
|
30/05/2022
|
Govindhammal
|
2905016WL011630
|
Govindhammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/927
()
|
2905016000NRG23300520220891001
|
30/05/2022
|
Thamarai
|
2905016WL011630
|
Thamarai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/928
()
|
2905016000NRG23300520220891002
|
30/05/2022
|
Prabawathi
|
2905016WL011630
|
Prabawathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prabawathi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-017/869
()
|
2905016000NRG23300520220891004
|
30/05/2022
|
Ananthi
|
2905016WL011630
|
Ananthi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|