|
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-05-016-013-013/111
()
|
2905016000NRG23250620221426883
|
25/06/2022
|
Selvaraj
|
2905016WL022183
|
Selvaraj
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/135
()
|
2905016000NRG23250620221426886
|
25/06/2022
|
Saroja
|
2905016WL022183
|
Saroja
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/146
()
|
2905016000NRG23250620221426887
|
25/06/2022
|
Kusith
|
2905016WL022183
|
Kusith
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kusith
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/16
()
|
2905016000NRG23250620221426888
|
25/06/2022
|
V.Anithamani
|
2905016WL022183
|
V.Anithamani
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
V.Anithamani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/17
()
|
2905016000NRG23250620221426891
|
25/06/2022
|
T.Chenbagam
|
2905016WL022183
|
T.Chenbagam
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.Chenbagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/177
()
|
2905016000NRG23250620221426892
|
25/06/2022
|
Thirupathiyammal
|
2905016WL022183
|
Thirupathiyammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thirupathiyammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/181
()
|
2905016000NRG23250620221426893
|
25/06/2022
|
Reena
|
2905016WL022183
|
Reena
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Reena
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/184
()
|
2905016000NRG23250620221426894
|
25/06/2022
|
Sanjala
|
2905016WL022183
|
Sanjala
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sanjala
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/185-A
()
|
2905016000NRG23250620221426895
|
25/06/2022
|
Sakthi
|
2905016WL022183
|
Sakthi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/188
()
|
2905016000NRG23250620221426897
|
25/06/2022
|
Palaniyammal
|
2905016WL022183
|
Palaniyammal
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/190
()
|
2905016000NRG23250620221426898
|
25/06/2022
|
Murugammal
|
2905016WL022183
|
Murugammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/200
()
|
2905016000NRG23250620221426900
|
25/06/2022
|
Muneeshweri
|
2905016WL022183
|
Muneeshweri
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muneeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/201
()
|
2905016000NRG23250620221426901
|
25/06/2022
|
Radhammal
|
2905016WL022183
|
Radhammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Radhammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/207
()
|
2905016000NRG23250620221426903
|
25/06/2022
|
Janagi
|
2905016WL022183
|
Janagi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janagi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/208
()
|
2905016000NRG23250620221426904
|
25/06/2022
|
Muniyammal
|
2905016WL022183
|
Muniyammal
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/22
()
|
2905016000NRG23250620221426906
|
25/06/2022
|
Pappi
|
2905016WL022183
|
Pappi
|
00078
|
CNRB0016251
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/223
()
|
2905016000NRG23250620221426907
|
25/06/2022
|
K.Gandha
|
2905016WL022183
|
K.Gandha
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Gandha
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/229
()
|
2905016000NRG23250620221426908
|
25/06/2022
|
Manjula
|
2905016WL022183
|
Manjula
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/241
()
|
2905016000NRG23250620221426909
|
25/06/2022
|
Palaniyammal
|
2905016WL022183
|
Palaniyammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Palaniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/262
()
|
2905016000NRG23250620221426910
|
25/06/2022
|
Salammal
|
2905016WL022183
|
Salammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Salammal
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/267
()
|
2905016000NRG23250620221426911
|
25/06/2022
|
Tamilmani
|
2905016WL022183
|
Tamilmani
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilmani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/268
()
|
2905016000NRG23250620221426912
|
25/06/2022
|
Shoba
|
2905016WL022183
|
Shoba
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shoba
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/271-A
()
|
2905016000NRG23250620221426913
|
25/06/2022
|
Jayalakshmi
|
2905016WL022183
|
Jayalakshmi
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/276-A
()
|
2905016000NRG23250620221426914
|
25/06/2022
|
Vani
|
2905016WL022183
|
Vani
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/285
()
|
2905016000NRG23250620221426915
|
25/06/2022
|
Anitha
|
2905016WL022183
|
Anitha
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anitha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/292
()
|
2905016000NRG23250620221426917
|
25/06/2022
|
Muthiyaan
|
2905016WL022183
|
Muthiyaan
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthiyaan
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/295-A
()
|
2905016000NRG23250620221426918
|
25/06/2022
|
Jeenathunnisa
|
2905016WL022183
|
Jeenathunnisa
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeenathunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPATHUR
|
TN-05-016-013-013/36
()
|
2905016000NRG23250620221426921
|
25/06/2022
|
Chinnammal
|
2905016WL022183
|
Chinnammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-013-013/55
()
|
2905016000NRG23250620221426924
|
25/06/2022
|
Mahalakshmi
|
2905016WL022183
|
Mahalakshmi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
THIRUPATHUR
|
TN-05-016-013-013/58
()
|
2905016000NRG23250620221426926
|
25/06/2022
|
Rosaanamana
|
2905016WL022183
|
Rosaanamana
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rosaanamana
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-013-013/59
()
|
2905016000NRG23250620221426927
|
25/06/2022
|
S.Ellammal
|
2905016WL022183
|
S.Ellammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Ellammal
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-013-013/67
()
|
2905016000NRG23250620221426928
|
25/06/2022
|
M.Thirupathi
|
2905016WL022183
|
M.Thirupathi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Thirupathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-013-013/7
()
|
2905016000NRG23250620221426929
|
25/06/2022
|
Jeganathammal
|
2905016WL022183
|
Jeganathammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeganathammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
THIRUPATHUR
|
TN-05-016-013-013/73
()
|
2905016000NRG23250620221426930
|
25/06/2022
|
K.Vishvanathan
|
2905016WL022183
|
K.Vishvanathan
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Vishvanathan
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-013-013/77
()
|
2905016000NRG23250620221426931
|
25/06/2022
|
P.Muthaiyan
|
2905016WL022183
|
P.Muthaiyan
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.Muthaiyan
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-013-013/92
()
|
2905016000NRG23250620221426932
|
25/06/2022
|
V.Vanmathi
|
2905016WL022183
|
V.Vanmathi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
V.Vanmathi
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-013-013/93
()
|
2905016000NRG23250620221426933
|
25/06/2022
|
R.Kaliyammal
|
2905016WL022183
|
R.Kaliyammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861864
|
|
R.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUPATHUR
|
TN-05-016-013-013/95
()
|
2905016000NRG23250620221426934
|
25/06/2022
|
S.Unnamalai
|
2905016WL022183
|
S.Unnamalai
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Unnamalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44229
|
44229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44229
|
44229
|
|
|
|
|
|
|
|