|
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
()
|
2905016000NRG23220420220051582
|
22/04/2022
|
V.Sagunthala
|
2905016WL001524
|
V.Sagunthala
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Sagunthala
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/119
()
|
2905016000NRG23220420220051584
|
22/04/2022
|
T.Jeyanthi
|
2905016WL001524
|
T.Jeyanthi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
T.Jeyanthi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/12
()
|
2905016000NRG23220420220051585
|
22/04/2022
|
Malar
|
2905016WL001524
|
Malar
|
00078
|
CNRB0016251
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malar
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/155
()
|
2905016000NRG23220420220051586
|
22/04/2022
|
Pushpa
|
2905016WL001524
|
Pushpa
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/162
()
|
2905016000NRG23220420220051587
|
22/04/2022
|
Malliga.S
|
2905016WL001524
|
Malliga.S
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga.S
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/169
()
|
2905016000NRG23220420220051588
|
22/04/2022
|
Unnamalai.S
|
2905016WL001524
|
Unnamalai.S
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Unnamalai.S
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/172
()
|
2905016000NRG23220420220051590
|
22/04/2022
|
K.Vishalakshmi
|
2905016WL001524
|
K.Vishalakshmi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Vishalakshmi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/178
()
|
2905016000NRG23220420220051591
|
22/04/2022
|
Rathinammal.M
|
2905016WL001524
|
Rathinammal.M
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rathinammal.M
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/193
()
|
2905016000NRG23220420220051592
|
22/04/2022
|
Malar
|
2905016WL001524
|
Malar
|
00078
|
CNRB0016251
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/196
()
|
2905016000NRG23220420220051593
|
22/04/2022
|
Chenbagam
|
2905016WL001524
|
Chenbagam
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chenbagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/200
()
|
2905016000NRG23220420220051594
|
22/04/2022
|
Muneeshweri
|
2905016WL001524
|
Muneeshweri
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muneeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/210
()
|
2905016000NRG23220420220051595
|
22/04/2022
|
Chinna Kulandhai.A
|
2905016WL001524
|
Chinna Kulandhai.A
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinna Kulandhai.A
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/214
()
|
2905016000NRG23220420220051596
|
22/04/2022
|
AMMU
|
2905016WL001524
|
AMMU
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMMU
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/22
()
|
2905016000NRG23220420220051597
|
22/04/2022
|
Pappi
|
2905016WL001524
|
Pappi
|
00078
|
CNRB0016251
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/227
()
|
2905016000NRG23220420220051598
|
22/04/2022
|
Paruvatham
|
2905016WL001524
|
Paruvatham
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/232
()
|
2905016000NRG23220420220051599
|
22/04/2022
|
Rani
|
2905016WL001524
|
Rani
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/245-A
()
|
2905016000NRG23220420220051601
|
22/04/2022
|
Valaramathi
|
2905016WL001524
|
Valaramathi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valaramathi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/248
()
|
2905016000NRG23220420220051602
|
22/04/2022
|
Ranjitham
|
2905016WL001524
|
Ranjitham
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/279-A
()
|
2905016000NRG23220420220051604
|
22/04/2022
|
Vasantha
|
2905016WL001524
|
Vasantha
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/285
()
|
2905016000NRG23220420220051605
|
22/04/2022
|
Anitha
|
2905016WL001524
|
Anitha
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anitha
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/30
()
|
2905016000NRG23220420220051607
|
22/04/2022
|
Santhi
|
2905016WL001524
|
Santhi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/31
()
|
2905016000NRG23220420220051608
|
22/04/2022
|
Thirupathi
|
2905016WL001524
|
Thirupathi
|
00078
|
CNRB0016251
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/43
()
|
2905016000NRG23220420220051609
|
22/04/2022
|
Kamala
|
2905016WL001524
|
Kamala
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kamala
|
INDIAN BANK(607105)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/55
()
|
2905016000NRG23220420220051610
|
22/04/2022
|
Mahalakshmi
|
2905016WL001524
|
Mahalakshmi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mahalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/56
()
|
2905016000NRG23220420220051611
|
22/04/2022
|
Ellammal
|
2905016WL001524
|
Ellammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/57
()
|
2905016000NRG23220420220051612
|
22/04/2022
|
Vasanthi
|
2905016WL001524
|
Vasanthi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/72
()
|
2905016000NRG23220420220051613
|
22/04/2022
|
K.Thirupathi
|
2905016WL001524
|
K.Thirupathi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Thirupathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22124
|
22124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22124
|
22124
|
|
|
|
|
|
|
|