|
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-05-016-010-009/537-A
()
|
2905016000NRG23090620221110202
|
10/06/2022
|
SRI VIDHIYA
|
2905016WL015022
|
SRI VIDHIYA
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
SRI VIDHIYA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-010/1028
()
|
2905016000NRG23090620221110203
|
10/06/2022
|
vijaya
|
2905016WL015022
|
vijaya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-010/1116
()
|
2905016000NRG23090620221110204
|
10/06/2022
|
Gayathri
|
2905016WL015022
|
Gayathri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gayathri
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/13
()
|
2905016000NRG23090620221127387
|
10/06/2022
|
Rani
|
2905016WL015061
|
Rani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/1456
()
|
2905016000NRG23090620221110205
|
10/06/2022
|
Renuga
|
2905016WL015022
|
Renuga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuga
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/1458
()
|
2905016000NRG23090620221127388
|
10/06/2022
|
Kanchana
|
2905016WL015061
|
Kanchana
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanchana
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/1461
()
|
2905016000NRG23090620221127389
|
10/06/2022
|
Geethapriya
|
2905016WL015061
|
Geethapriya
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geethapriya
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/183
()
|
2905016000NRG23090620221110206
|
10/06/2022
|
Rathinammal
|
2905016WL015022
|
Rathinammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/197
()
|
2905016000NRG23090620221110207
|
10/06/2022
|
Samarasam
|
2905016WL015022
|
Samarasam
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samarasam
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/237
()
|
2905016000NRG23090620221110208
|
10/06/2022
|
maniyammal
|
2905016WL015022
|
maniyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
maniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/240
()
|
2905016000NRG23090620221110209
|
10/06/2022
|
Sakthi
|
2905016WL015022
|
Sakthi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/241
()
|
2905016000NRG23090620221110210
|
10/06/2022
|
Pavunammal
|
2905016WL015022
|
Pavunammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/258
()
|
2905016000NRG23090620221110211
|
10/06/2022
|
Pathmavathi
|
2905016WL015022
|
Pathmavathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/273
()
|
2905016000NRG23090620221127391
|
10/06/2022
|
Selvi
|
2905016WL015061
|
Selvi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/274-A
()
|
2905016000NRG23090620221127392
|
10/06/2022
|
Kannagi
|
2905016WL015061
|
Kannagi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/287
()
|
2905016000NRG23090620221110212
|
10/06/2022
|
Santhi
|
2905016WL015022
|
Santhi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/291
()
|
2905016000NRG23090620221110213
|
10/06/2022
|
Unnamalai
|
2905016WL015022
|
Unnamalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/292
()
|
2905016000NRG23090620221110214
|
10/06/2022
|
Kuppammal
|
2905016WL015022
|
Kuppammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-010/31
()
|
2905016000NRG23090620221127393
|
10/06/2022
|
Kala
|
2905016WL015061
|
Kala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-010/33
()
|
2905016000NRG23090620221110215
|
10/06/2022
|
Muthammal
|
2905016WL015022
|
Muthammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-010-010/349
()
|
2905016000NRG23090620221127394
|
10/06/2022
|
Sagunthala
|
2905016WL015061
|
Sagunthala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-010-010/38
()
|
2905016000NRG23090620221110216
|
10/06/2022
|
Unnamalai
|
2905016WL015022
|
Unnamalai
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-010-010/406
()
|
2905016000NRG23090620221127395
|
10/06/2022
|
Arputham
|
2905016WL015061
|
Arputham
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arputham
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-010-010/51
()
|
2905016000NRG23090620221110217
|
10/06/2022
|
Inba
|
2905016WL015022
|
Inba
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Inba
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-010-010/538
()
|
2905016000NRG23090620221110218
|
10/06/2022
|
Iaishwarya
|
2905016WL015022
|
Iaishwarya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iaishwarya
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-010-010/543
()
|
2905016000NRG23090620221127396
|
10/06/2022
|
rajeswari
|
2905016WL015061
|
rajeswari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
rajeswari
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-010-010/59
()
|
2905016000NRG23090620221110219
|
10/06/2022
|
maniyammal
|
2905016WL015022
|
maniyammal
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252298
|
|
maniyammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-010-010/6
()
|
2905016000NRG23090620221110220
|
10/06/2022
|
Gowra
|
2905016WL015022
|
Gowra
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gowra
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-010-010/60
()
|
2905016000NRG23090620221127397
|
10/06/2022
|
Sellammal
|
2905016WL015061
|
Sellammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-010-010/65
()
|
2905016000NRG23090620221127398
|
10/06/2022
|
Amutha
|
2905016WL015061
|
Amutha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-010-010/66
()
|
2905016000NRG23090620221110221
|
10/06/2022
|
Perumathay
|
2905016WL015022
|
Perumathay
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Perumathay
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-010-010/67
()
|
2905016000NRG23090620221110222
|
10/06/2022
|
Peruma
|
2905016WL015022
|
Peruma
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Peruma
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-010-010/69
()
|
2905016000NRG23090620221127399
|
10/06/2022
|
Malliga
|
2905016WL015061
|
Malliga
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
THIRUPATHUR
|
TN-05-016-010-010/7
()
|
2905016000NRG23090620221127400
|
10/06/2022
|
Malliga
|
2905016WL015061
|
Malliga
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-010-010/72
()
|
2905016000NRG23090620221110223
|
10/06/2022
|
Saradha
|
2905016WL015022
|
Saradha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saradha
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-010-010/76
()
|
2905016000NRG23090620221127401
|
10/06/2022
|
Radha
|
2905016WL015061
|
Radha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-010-010/799
()
|
2905016000NRG23090620221127402
|
10/06/2022
|
Deivanai
|
2905016WL015061
|
Deivanai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivanai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
THIRUPATHUR
|
TN-05-016-010-010/82
()
|
2905016000NRG23090620221110224
|
10/06/2022
|
Sivaganth
|
2905016WL015022
|
Sivaganth
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivaganth
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-010-010/833-A
()
|
2905016000NRG23090620221127403
|
10/06/2022
|
Chinnathai
|
2905016WL015061
|
Chinnathai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-010-010/87
()
|
2905016000NRG23090620221110225
|
10/06/2022
|
Muthammal
|
2905016WL015022
|
Muthammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-010-010/876
()
|
2905016000NRG23090620221127404
|
10/06/2022
|
Sarsu
|
2905016WL015061
|
Sarsu
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarsu
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-010-010/905
()
|
2905016000NRG23090620221110227
|
10/06/2022
|
Vetriselvi
|
2905016WL015022
|
Vetriselvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vetriselvi
|
CANARA BANK(508532)
|
|
43
|
THIRUPATHUR
|
TN-05-016-010-010/922
()
|
2905016000NRG23090620221110228
|
10/06/2022
|
Mangammal
|
2905016WL015022
|
Mangammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangammal
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-010-010/993
()
|
2905016000NRG23090620221110230
|
10/06/2022
|
Mala
|
2905016WL015022
|
Mala
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mala
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-010-018/337-A
()
|
2905016000NRG23090620221110231
|
10/06/2022
|
Murugammal
|
2905016WL015022
|
Murugammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-010-018/62-A
()
|
2905016000NRG23090620221110232
|
10/06/2022
|
Dhanam
|
2905016WL015022
|
Dhanam
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-010-018/926
()
|
2905016000NRG23090620221110233
|
10/06/2022
|
Manimegalai
|
2905016WL015022
|
Manimegalai
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
THIRUPATHUR
|
TN-05-016-010-018/932
()
|
2905016000NRG23090620221110234
|
10/06/2022
|
peruma
|
2905016WL015022
|
peruma
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
peruma
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-010-018/968-A
()
|
2905016000NRG23090620221110235
|
10/06/2022
|
Shanthi
|
2905016WL015022
|
Shanthi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57860
|
57860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57860
|
57860
|
|
|
|
|
|
|
|