|
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-05-016-032-005/526
()
|
2905016000NRG23171020222783749
|
17/10/2022
|
Dillirani
|
2905016WL058801
|
Dillirani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dillirani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/527
()
|
2905016000NRG23171020222783750
|
17/10/2022
|
Komathi
|
2905016WL058801
|
Komathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Komathi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/549
()
|
2905016000NRG23171020222783751
|
17/10/2022
|
Sathya
|
2905016WL058801
|
Sathya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/564
()
|
2905016000NRG23171020222783752
|
17/10/2022
|
Dhivya
|
2905016WL058801
|
Dhivya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhivya
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/131
()
|
2905016000NRG23171020222784102
|
17/10/2022
|
Muniyammal
|
2905016WL058811
|
Muniyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/141
()
|
2905016000NRG23171020222783754
|
17/10/2022
|
Vanaja
|
2905016WL058801
|
Vanaja
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanaja
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/152
()
|
2905016000NRG23171020222784103
|
17/10/2022
|
Pothiyammal
|
2905016WL058811
|
Pothiyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/17-B
()
|
2905016000NRG23171020222783742
|
17/10/2022
|
KASTHURI
|
2905016WL058800
|
KASTHURI
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/217
()
|
2905016000NRG23171020222783743
|
17/10/2022
|
Komathi
|
2905016WL058800
|
Komathi
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
26/10/2022
|
|
010578375
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/227
()
|
2905016000NRG23171020222783744
|
17/10/2022
|
Mani
|
2905016WL058800
|
Mani
|
00078
|
CNRB0001669
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/281
()
|
2905016000NRG23171020222783736
|
17/10/2022
|
Malliga
|
2905016WL058799
|
Malliga
|
00078
|
CNRB0001669
|
281
|
281
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/351
()
|
2905016000NRG23171020222783737
|
17/10/2022
|
Singaram
|
2905016WL058799
|
Singaram
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Singaram
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/368
()
|
2905016000NRG23171020222783755
|
17/10/2022
|
Kamala
|
2905016WL058801
|
Kamala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/39
()
|
2905016000NRG23171020222783746
|
17/10/2022
|
Dhanam
|
2905016WL058800
|
Dhanam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/39
()
|
2905016000NRG23171020222783747
|
17/10/2022
|
Ramesh
|
2905016WL058800
|
Ramesh
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramesh
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-032-032/40
()
|
2905016000NRG23171020222783756
|
17/10/2022
|
Gnanammal
|
2905016WL058801
|
Gnanammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gnanammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THIRUPATHUR
|
TN-05-016-032-032/572
()
|
2905016000NRG23171020222783740
|
17/10/2022
|
Nagalakshmi
|
2905016WL058799
|
Nagalakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THIRUPATHUR
|
TN-05-016-032-032/93-A
()
|
2905016000NRG23171020222783759
|
17/10/2022
|
Lakshmi
|
2905016WL058801
|
Lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-032-032/94
()
|
2905016000NRG23171020222783741
|
17/10/2022
|
Sorparani
|
2905016WL058799
|
Sorparani
|
00078
|
CNRB0001669
|
562
|
562
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sorparani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27257
|
27257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27257
|
27257
|
|
|
|
|
|
|
|