|
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-05-016-011-003/1000
()
|
2905016000NRG23080220234090661
|
08/02/2023
|
Indhira
|
2905016WL090274
|
Indhira
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Indhira
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-003/782
()
|
2905016000NRG23080220234090662
|
08/02/2023
|
Baby
|
2905016WL090274
|
Baby
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Baby
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-009/930
()
|
2905016000NRG23080220234090663
|
08/02/2023
|
Bathmini
|
2905016WL090274
|
Bathmini
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bathmini
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1029
()
|
2905016000NRG23080220234090664
|
08/02/2023
|
Sudha
|
2905016WL090274
|
Sudha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1030
()
|
2905016000NRG23080220234090665
|
08/02/2023
|
Priya
|
2905016WL090274
|
Priya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Priya
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1148
()
|
2905016000NRG23080220234090666
|
08/02/2023
|
Kasiyammal
|
2905016WL090274
|
Kasiyammal
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1165
()
|
2905016000NRG23080220234090667
|
08/02/2023
|
Sathya
|
2905016WL090274
|
Sathya
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1168
()
|
2905016000NRG23080220234090668
|
08/02/2023
|
Poovizhi
|
2905016WL090274
|
Poovizhi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Poovizhi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/1173
()
|
2905016000NRG23080220234090669
|
08/02/2023
|
Saraswathi
|
2905016WL090274
|
Saraswathi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/749
()
|
2905016000NRG23080220234090670
|
08/02/2023
|
Vasantha
|
2905016WL090274
|
Vasantha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/780
()
|
2905016000NRG23080220234090671
|
08/02/2023
|
Komathi
|
2905016WL090274
|
Komathi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Komathi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/801-A
()
|
2905016000NRG23080220234090672
|
08/02/2023
|
Roja
|
2905016WL090274
|
Roja
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roja
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/802-A
()
|
2905016000NRG23080220234090673
|
08/02/2023
|
Mahalakshmi
|
2905016WL090274
|
Mahalakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/842-A
()
|
2905016000NRG23080220234090674
|
08/02/2023
|
Rajeshwari
|
2905016WL090274
|
Rajeshwari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/844-A
()
|
2905016000NRG23080220234090675
|
08/02/2023
|
Ligngammal
|
2905016WL090274
|
Ligngammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ligngammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/847-A
()
|
2905016000NRG23080220234090676
|
08/02/2023
|
Jeya
|
2905016WL090274
|
Jeya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeya
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/936
()
|
2905016000NRG23080220234090677
|
08/02/2023
|
Kapurammal
|
2905016WL090274
|
Kapurammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kapurammal
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/961
()
|
2905016000NRG23080220234090678
|
08/02/2023
|
Yasotha
|
2905016WL090274
|
Yasotha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yasotha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|