|
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-05-016-011-004/862
()
|
2905016000NRG23110720221630412
|
12/07/2022
|
Arulmozhi
|
2905016WL028394
|
Arulmozhi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-004/992
()
|
2905016000NRG23110720221630413
|
12/07/2022
|
Nirosha
|
2905016WL028394
|
Nirosha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nirosha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-009/904
()
|
2905016000NRG23110720221630414
|
12/07/2022
|
Chithra
|
2905016WL028394
|
Chithra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithra
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1013
()
|
2905016000NRG23110720221630415
|
12/07/2022
|
Radha
|
2905016WL028394
|
Radha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1016
()
|
2905016000NRG23110720221630416
|
12/07/2022
|
Kumuthavalli
|
2905016WL028394
|
Kumuthavalli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumuthavalli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1018
()
|
2905016000NRG23110720221630417
|
12/07/2022
|
Valli
|
2905016WL028394
|
Valli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1020
()
|
2905016000NRG23110720221630418
|
12/07/2022
|
Lakshmi
|
2905016WL028394
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1047
()
|
2905016000NRG23110720221630419
|
12/07/2022
|
Deivanai
|
2905016WL028394
|
Deivanai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Deivanai
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/1086
()
|
2905016000NRG23110720221630421
|
12/07/2022
|
Vimala
|
2905016WL028394
|
Vimala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vimala
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/154
()
|
2905016000NRG23110720221630426
|
12/07/2022
|
usha
|
2905016WL028394
|
usha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
usha
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/155
()
|
2905016000NRG23110720221630427
|
12/07/2022
|
Uma
|
2905016WL028394
|
Uma
|
00078
|
CNRB0000952
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/156
()
|
2905016000NRG23110720221630428
|
12/07/2022
|
Reeta
|
2905016WL028394
|
Reeta
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Reeta
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/218
()
|
2905016000NRG23110720221630430
|
12/07/2022
|
Shanthi
|
2905016WL028394
|
Shanthi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/221
()
|
2905016000NRG23110720221630431
|
12/07/2022
|
Anitha
|
2905016WL028394
|
Anitha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/245
()
|
2905016000NRG23110720221630432
|
12/07/2022
|
Sathiya
|
2905016WL028394
|
Sathiya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/275
()
|
2905016000NRG23110720221630433
|
12/07/2022
|
Kavitha
|
2905016WL028394
|
Kavitha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/303
()
|
2905016000NRG23110720221630434
|
12/07/2022
|
jaya
|
2905016WL028394
|
jaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
jaya
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/353
()
|
2905016000NRG23110720221630435
|
12/07/2022
|
Manoranjutham
|
2905016WL028394
|
Manoranjutham
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manoranjutham
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/355
()
|
2905016000NRG23110720221630436
|
12/07/2022
|
Jothi
|
2905016WL028394
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/414
()
|
2905016000NRG23110720221630437
|
12/07/2022
|
Salammal
|
2905016WL028394
|
Salammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Salammal
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/430
()
|
2905016000NRG23110720221630438
|
12/07/2022
|
Jamuna
|
2905016WL028394
|
Jamuna
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jamuna
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-011-011/435
()
|
2905016000NRG23110720221630439
|
12/07/2022
|
Manjula
|
2905016WL028394
|
Manjula
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-011-011/440
()
|
2905016000NRG23110720221630440
|
12/07/2022
|
Nagammal
|
2905016WL028394
|
Nagammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-011-011/457
()
|
2905016000NRG23110720221630441
|
12/07/2022
|
Vijaya
|
2905016WL028394
|
Vijaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-011-011/458
()
|
2905016000NRG23110720221630442
|
12/07/2022
|
Dhanalakshmi
|
2905016WL028394
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-011-011/465
()
|
2905016000NRG23110720221630443
|
12/07/2022
|
Anjala
|
2905016WL028394
|
Anjala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjala
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-011-011/469
()
|
2905016000NRG23110720221630444
|
12/07/2022
|
gawramal
|
2905016WL028394
|
gawramal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
gawramal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-011-011/478
()
|
2905016000NRG23110720221630445
|
12/07/2022
|
Subhasini
|
2905016WL028394
|
Subhasini
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subhasini
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-011-011/488
()
|
2905016000NRG23110720221630446
|
12/07/2022
|
Rajkumar
|
2905016WL028394
|
Rajkumar
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-011-011/490
()
|
2905016000NRG23110720221630447
|
12/07/2022
|
Chinnathai
|
2905016WL028394
|
Chinnathai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-011-011/720
()
|
2905016000NRG23110720221630448
|
12/07/2022
|
Kavitha
|
2905016WL028394
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-011-011/731
()
|
2905016000NRG23110720221630449
|
12/07/2022
|
Jothi
|
2905016WL028394
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-011-011/748
()
|
2905016000NRG23110720221630450
|
12/07/2022
|
Vijayakumari
|
2905016WL028394
|
Vijayakumari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
THIRUPATHUR
|
TN-05-016-011-011/950
()
|
2905016000NRG23110720221630454
|
12/07/2022
|
Sumathi
|
2905016WL028394
|
Sumathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-011-011/960-A
()
|
2905016000NRG23110720221630455
|
12/07/2022
|
Devipriya
|
2905016WL028394
|
Devipriya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devipriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|