|
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-05-016-011-003/799
()
|
2905016000NRG23140820222066751
|
15/08/2022
|
Jeyanthi
|
2905016WL040009
|
Jeyanthi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-003/849
()
|
2905016000NRG23140820222066752
|
15/08/2022
|
Nagalakshmi
|
2905016WL040009
|
Nagalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-003/899
()
|
2905016000NRG23140820222066753
|
15/08/2022
|
Kalaivani
|
2905016WL040009
|
Kalaivani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-004/852
()
|
2905016000NRG23140820222066754
|
15/08/2022
|
Manoranjitham
|
2905016WL040009
|
Manoranjitham
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-009/819
()
|
2905016000NRG23140820222066755
|
15/08/2022
|
Vennila
|
2905016WL040009
|
Vennila
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vennila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-009/821-A
()
|
2905016000NRG23140820222066756
|
15/08/2022
|
Prawathi
|
2905016WL040009
|
Prawathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Prawathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-009/832
()
|
2905016000NRG23140820222066757
|
15/08/2022
|
Dhanalakshmi
|
2905016WL040009
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-009/877
()
|
2905016000NRG23140820222066758
|
15/08/2022
|
Sivagami
|
2905016WL040009
|
Sivagami
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivagami
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-009/904
()
|
2905016000NRG23140820222066759
|
15/08/2022
|
Chithra
|
2905016WL040009
|
Chithra
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chithra
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-009/906
()
|
2905016000NRG23140820222066760
|
15/08/2022
|
Thenmozhi
|
2905016WL040009
|
Thenmozhi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/1009
()
|
2905016000NRG23140820222066761
|
15/08/2022
|
Manimegalai
|
2905016WL040009
|
Manimegalai
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/1013
()
|
2905016000NRG23140820222066762
|
15/08/2022
|
Radha
|
2905016WL040009
|
Radha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Radha
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/1043
()
|
2905016000NRG23140820222066763
|
15/08/2022
|
Deepa
|
2905016WL040009
|
Deepa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deepa
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/197
()
|
2905016000NRG23140820222066778
|
15/08/2022
|
amaravathi
|
2905016WL040009
|
amaravathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
amaravathi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/198
()
|
2905016000NRG23140820222066779
|
15/08/2022
|
Kalaivani
|
2905016WL040009
|
Kalaivani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/199
()
|
2905016000NRG23140820222066780
|
15/08/2022
|
parvathi
|
2905016WL040009
|
parvathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
parvathi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/200
()
|
2905016000NRG23140820222066781
|
15/08/2022
|
lingammal
|
2905016WL040009
|
lingammal
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
lingammal
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/216
()
|
2905016000NRG23140820222066782
|
15/08/2022
|
Jancirani
|
2905016WL040009
|
Jancirani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jancirani
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/237
()
|
2905016000NRG23140820222066783
|
15/08/2022
|
Lingamma
|
2905016WL040009
|
Lingamma
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lingamma
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/247
()
|
2905016000NRG23140820222066784
|
15/08/2022
|
Mahalaksmi
|
2905016WL040009
|
Mahalaksmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahalaksmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/248
()
|
2905016000NRG23140820222066785
|
15/08/2022
|
Kamala
|
2905016WL040009
|
Kamala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamala
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/279
()
|
2905016000NRG23140820222066786
|
15/08/2022
|
Athilakshmi
|
2905016WL040009
|
Athilakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/300
()
|
2905016000NRG23140820222066787
|
15/08/2022
|
Uma
|
2905016WL040009
|
Uma
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Uma
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/303
()
|
2905016000NRG23140820222066788
|
15/08/2022
|
jaya
|
2905016WL040009
|
jaya
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
jaya
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/355
()
|
2905016000NRG23140820222066789
|
15/08/2022
|
Jothi
|
2905016WL040009
|
Jothi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jothi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/391
()
|
2905016000NRG23140820222066790
|
15/08/2022
|
Kavitha
|
2905016WL040009
|
Kavitha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kavitha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/488
()
|
2905016000NRG23140820222066791
|
15/08/2022
|
Rajkumar
|
2905016WL040009
|
Rajkumar
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-011/499
()
|
2905016000NRG23140820222066793
|
15/08/2022
|
Indhirani
|
2905016WL040009
|
Indhirani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indhirani
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-011-011/533
()
|
2905016000NRG23140820222066794
|
15/08/2022
|
Sathiyavani
|
2905016WL040009
|
Sathiyavani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-011-011/538
()
|
2905016000NRG23140820222066795
|
15/08/2022
|
Rami
|
2905016WL040009
|
Rami
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rami
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-011-011/542
()
|
2905016000NRG23140820222066796
|
15/08/2022
|
Mahalakshmi
|
2905016WL040009
|
Mahalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-011-011/549
()
|
2905016000NRG23140820222066797
|
15/08/2022
|
Santhi
|
2905016WL040009
|
Santhi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-011-011/570
()
|
2905016000NRG23140820222066798
|
15/08/2022
|
Ramani
|
2905016WL040009
|
Ramani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramani
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-011-011/582
()
|
2905016000NRG23140820222066799
|
15/08/2022
|
Parimala
|
2905016WL040009
|
Parimala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPATHUR
|
TN-05-016-011-011/612
()
|
2905016000NRG23140820222066800
|
15/08/2022
|
Kamala
|
2905016WL040009
|
Kamala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamala
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-011-011/823
()
|
2905016000NRG23140820222066802
|
15/08/2022
|
Sasikala
|
2905016WL040009
|
Sasikala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sasikala
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-011-011/935
()
|
2905016000NRG23140820222066803
|
15/08/2022
|
Saroja
|
2905016WL040009
|
Saroja
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Saroja
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-011-011/950
()
|
2905016000NRG23140820222066804
|
15/08/2022
|
Sumathi
|
2905016WL040009
|
Sumathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-011-011/959
()
|
2905016000NRG23140820222066805
|
15/08/2022
|
Jeya
|
2905016WL040009
|
Jeya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeya
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-011-011/960-A
()
|
2905016000NRG23140820222066806
|
15/08/2022
|
Devipriya
|
2905016WL040009
|
Devipriya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devipriya
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-011-011/989
()
|
2905016000NRG23140820222066807
|
15/08/2022
|
Mahalakshmi
|
2905016WL040009
|
Mahalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-011-019/813
()
|
2905016000NRG23140820222066808
|
15/08/2022
|
Hemalatha
|
2905016WL040009
|
Hemalatha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Hemalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44660
|
44660
|
|
|
|
|
|
|
|