|
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-05-016-013-013/11
()
|
2905016000NRG23231020222843064
|
23/10/2022
|
Narmatha
|
2905016WL060318
|
Narmatha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/113
()
|
2905016000NRG23231020222843065
|
23/10/2022
|
Unnamalai.P
|
2905016WL060318
|
Unnamalai.P
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnamalai.P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/12
()
|
2905016000NRG23231020222843066
|
23/10/2022
|
Malar
|
2905016WL060318
|
Malar
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/120
()
|
2905016000NRG23231020222843067
|
23/10/2022
|
S.Jeyapriya
|
2905016WL060318
|
S.Jeyapriya
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Jeyapriya
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/125
()
|
2905016000NRG23231020222843068
|
23/10/2022
|
R.Madhamma
|
2905016WL060318
|
R.Madhamma
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Madhamma
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/146
()
|
2905016000NRG23231020222843069
|
23/10/2022
|
Kusith
|
2905016WL060318
|
Kusith
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kusith
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/151
()
|
2905016000NRG23231020222843071
|
23/10/2022
|
Pushpha
|
2905016WL060318
|
Pushpha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/152
()
|
2905016000NRG23231020222843072
|
23/10/2022
|
Chandhira
|
2905016WL060318
|
Chandhira
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandhira
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/154
()
|
2905016000NRG23231020222843073
|
23/10/2022
|
S.Gowri
|
2905016WL060318
|
S.Gowri
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Gowri
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/16
()
|
2905016000NRG23231020222843074
|
23/10/2022
|
V.Anithamani
|
2905016WL060318
|
V.Anithamani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Anithamani
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/166
()
|
2905016000NRG23231020222843076
|
23/10/2022
|
Velammal
|
2905016WL060318
|
Velammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/17
()
|
2905016000NRG23231020222843078
|
23/10/2022
|
T.Chenbagam
|
2905016WL060318
|
T.Chenbagam
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
T.Chenbagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/173
()
|
2905016000NRG23231020222843079
|
23/10/2022
|
Pownammal
|
2905016WL060318
|
Pownammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pownammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/174
()
|
2905016000NRG23231020222843080
|
23/10/2022
|
Dhanalakshmi
|
2905016WL060318
|
Dhanalakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/176
()
|
2905016000NRG23231020222843082
|
23/10/2022
|
Dhanabakkiayam
|
2905016WL060318
|
Dhanabakkiayam
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanabakkiayam
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/184
()
|
2905016000NRG23231020222843083
|
23/10/2022
|
Sanjala
|
2905016WL060318
|
Sanjala
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sanjala
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/186
()
|
2905016000NRG23231020222843084
|
23/10/2022
|
Kala
|
2905016WL060318
|
Kala
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/187
()
|
2905016000NRG23231020222843085
|
23/10/2022
|
Bharathi
|
2905016WL060318
|
Bharathi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bharathi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/19
()
|
2905016000NRG23231020222843086
|
23/10/2022
|
J.Subhashini
|
2905016WL060318
|
J.Subhashini
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
J.Subhashini
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/190
()
|
2905016000NRG23231020222843087
|
23/10/2022
|
Murugammal
|
2905016WL060318
|
Murugammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/196
()
|
2905016000NRG23231020222843089
|
23/10/2022
|
Chenbagam
|
2905016WL060318
|
Chenbagam
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chenbagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/2
()
|
2905016000NRG23231020222843090
|
23/10/2022
|
K.Manila
|
2905016WL060318
|
K.Manila
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Manila
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/200
()
|
2905016000NRG23231020222843091
|
23/10/2022
|
Muneeshweri
|
2905016WL060318
|
Muneeshweri
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muneeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/21
()
|
2905016000NRG23231020222843093
|
23/10/2022
|
S.Indhirani
|
2905016WL060318
|
S.Indhirani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Indhirani
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/223
()
|
2905016000NRG23231020222843094
|
23/10/2022
|
K.Gandha
|
2905016WL060318
|
K.Gandha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Gandha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/229
()
|
2905016000NRG23231020222843095
|
23/10/2022
|
Manjula
|
2905016WL060318
|
Manjula
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/241
()
|
2905016000NRG23231020222843096
|
23/10/2022
|
Palaniyammal
|
2905016WL060318
|
Palaniyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
THIRUPATHUR
|
TN-05-016-013-013/253
()
|
2905016000NRG23231020222843098
|
23/10/2022
|
Kannamaal
|
2905016WL060318
|
Kannamaal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannamaal
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-013-013/254
()
|
2905016000NRG23231020222843099
|
23/10/2022
|
Valli
|
2905016WL060318
|
Valli
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-013-013/263
()
|
2905016000NRG23231020222843100
|
23/10/2022
|
Murugammal
|
2905016WL060318
|
Murugammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugammal
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-013-013/266
()
|
2905016000NRG23231020222843101
|
23/10/2022
|
Tamilkodi
|
2905016WL060318
|
Tamilkodi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUPATHUR
|
TN-05-016-013-013/276-A
()
|
2905016000NRG23231020222843102
|
23/10/2022
|
Vani
|
2905016WL060318
|
Vani
|
00078
|
CNRB0016251
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-013-013/28
()
|
2905016000NRG23231020222843103
|
23/10/2022
|
Pawunammal
|
2905016WL060318
|
Pawunammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pawunammal
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-013-013/285
()
|
2905016000NRG23231020222843104
|
23/10/2022
|
Anitha
|
2905016WL060318
|
Anitha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anitha
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-013-013/290-A
()
|
2905016000NRG23231020222843105
|
23/10/2022
|
Yogeswari
|
2905016WL060318
|
Yogeswari
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yogeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-013-013/295-A
()
|
2905016000NRG23231020222843106
|
23/10/2022
|
Jeenathunnisa
|
2905016WL060318
|
Jeenathunnisa
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeenathunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPATHUR
|
TN-05-016-013-013/304
()
|
2905016000NRG23231020222843107
|
23/10/2022
|
Valliyammal
|
2905016WL060318
|
Valliyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-013-013/36
()
|
2905016000NRG23231020222843111
|
23/10/2022
|
Chinnammal
|
2905016WL060318
|
Chinnammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
THIRUPATHUR
|
TN-05-016-013-013/43
()
|
2905016000NRG23231020222843117
|
23/10/2022
|
Kamala
|
2905016WL060318
|
Kamala
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
THIRUPATHUR
|
TN-05-016-013-013/58
()
|
2905016000NRG23231020222843118
|
23/10/2022
|
Rosaanamana
|
2905016WL060318
|
Rosaanamana
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rosaanamana
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-013-013/65
()
|
2905016000NRG23231020222843119
|
23/10/2022
|
Jeyanthi
|
2905016WL060318
|
Jeyanthi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyanthi
|
UCO BANK(607066)
|
|
42
|
THIRUPATHUR
|
TN-05-016-013-013/73
()
|
2905016000NRG23231020222843121
|
23/10/2022
|
K.Vishvanathan
|
2905016WL060318
|
K.Vishvanathan
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
K.Vishvanathan
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-013-013/92
()
|
2905016000NRG23231020222843124
|
23/10/2022
|
V.Vanmathi
|
2905016WL060318
|
V.Vanmathi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
V.Vanmathi
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-013-013/93
()
|
2905016000NRG23231020222843125
|
23/10/2022
|
R.Kaliyammal
|
2905016WL060318
|
R.Kaliyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
R.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUPATHUR
|
TN-05-016-013-013/95
()
|
2905016000NRG23231020222843126
|
23/10/2022
|
S.Unnamalai
|
2905016WL060318
|
S.Unnamalai
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
S.Unnamalai
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-013-017/287-A
()
|
2905016000NRG23231020222843128
|
23/10/2022
|
Indirani
|
2905016WL060318
|
Indirani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|