|
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-05-016-013-013/101
()
|
2905016000NRG23210520220536800
|
22/05/2022
|
V.Sagunthala
|
2905016WL008698
|
V.Sagunthala
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/120
()
|
2905016000NRG23210520220536802
|
22/05/2022
|
S.Jeyapriya
|
2905016WL008698
|
S.Jeyapriya
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Jeyapriya
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/13
()
|
2905016000NRG23210520220536803
|
22/05/2022
|
Perumathay
|
2905016WL008698
|
Perumathay
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumathay
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/169
()
|
2905016000NRG23210520220536804
|
22/05/2022
|
Unnamalai.S
|
2905016WL008698
|
Unnamalai.S
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai.S
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/172
()
|
2905016000NRG23210520220536806
|
22/05/2022
|
K.Vishalakshmi
|
2905016WL008698
|
K.Vishalakshmi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vishalakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/193
()
|
2905016000NRG23210520220536807
|
22/05/2022
|
Malar
|
2905016WL008698
|
Malar
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/200
()
|
2905016000NRG23210520220536809
|
22/05/2022
|
Muneeshweri
|
2905016WL008698
|
Muneeshweri
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/210
()
|
2905016000NRG23210520220536810
|
22/05/2022
|
Chinna Kulandhai.A
|
2905016WL008698
|
Chinna Kulandhai.A
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinna Kulandhai.A
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/22
()
|
2905016000NRG23210520220536811
|
22/05/2022
|
Pappi
|
2905016WL008698
|
Pappi
|
00078
|
CNRB0016251
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/221
()
|
2905016000NRG23210520220536812
|
22/05/2022
|
Kamalaveni
|
2905016WL008698
|
Kamalaveni
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/226
()
|
2905016000NRG23210520220536813
|
22/05/2022
|
Unnamali
|
2905016WL008698
|
Unnamali
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamali
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/230
()
|
2905016000NRG23210520220536814
|
22/05/2022
|
Sangeetha
|
2905016WL008698
|
Sangeetha
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/245-A
()
|
2905016000NRG23210520220536815
|
22/05/2022
|
Valaramathi
|
2905016WL008698
|
Valaramathi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valaramathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/262
()
|
2905016000NRG23210520220536816
|
22/05/2022
|
Salammal
|
2905016WL008698
|
Salammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/271-A
()
|
2905016000NRG23210520220536817
|
22/05/2022
|
Jayalakshmi
|
2905016WL008698
|
Jayalakshmi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/279-A
()
|
2905016000NRG23210520220536819
|
22/05/2022
|
Vasantha
|
2905016WL008698
|
Vasantha
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/285
()
|
2905016000NRG23210520220536820
|
22/05/2022
|
Anitha
|
2905016WL008698
|
Anitha
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/290-A
()
|
2905016000NRG23210520220536822
|
22/05/2022
|
Yogeswari
|
2905016WL008698
|
Yogeswari
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yogeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/292
()
|
2905016000NRG23210520220536823
|
22/05/2022
|
Valli
|
2905016WL008698
|
Valli
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/45
()
|
2905016000NRG23210520220536826
|
22/05/2022
|
M.Inbavalli
|
2905016WL008698
|
M.Inbavalli
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/55
()
|
2905016000NRG23210520220536829
|
22/05/2022
|
Mahalakshmi
|
2905016WL008698
|
Mahalakshmi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/56
()
|
2905016000NRG23210520220536830
|
22/05/2022
|
Ellammal
|
2905016WL008698
|
Ellammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/67
()
|
2905016000NRG23210520220536831
|
22/05/2022
|
M.Thirupathi
|
2905016WL008698
|
M.Thirupathi
|
00078
|
CNRB0016251
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Thirupathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/72
()
|
2905016000NRG23210520220536832
|
22/05/2022
|
K.Thirupathi
|
2905016WL008698
|
K.Thirupathi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Thirupathi
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/87
()
|
2905016000NRG23210520220536833
|
22/05/2022
|
P.Kumarthi
|
2905016WL008698
|
P.Kumarthi
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Kumarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27585
|
27585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27585
|
27585
|
|
|
|
|
|
|
|