|
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-05-016-004-004/100
()
|
2905016000NRG23061120222994862
|
06/11/2022
|
Chinnammal
|
2905016WL064488
|
Chinnammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/105
()
|
2905016000NRG23061120222994863
|
06/11/2022
|
Jeyanthi
|
2905016WL064488
|
Jeyanthi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/109
()
|
2905016000NRG23061120222994864
|
06/11/2022
|
Malliga
|
2905016WL064488
|
Malliga
|
00078
|
CNRB0000952
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/13
()
|
2905016000NRG23061120222994865
|
06/11/2022
|
Sivakami
|
2905016WL064488
|
Sivakami
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivakami
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/14
()
|
2905016000NRG23061120222994867
|
06/11/2022
|
Mageswari
|
2905016WL064488
|
Mageswari
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/143
()
|
2905016000NRG23061120222994868
|
06/11/2022
|
Kannammal
|
2905016WL064488
|
Kannammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/147
()
|
2905016000NRG23061120222994869
|
06/11/2022
|
Vellikanni
|
2905016WL064488
|
Vellikanni
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellikanni
|
GENERAL POST OFFICE(607245)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/148
()
|
2905016000NRG23061120222994870
|
06/11/2022
|
Valliyammal
|
2905016WL064488
|
Valliyammal
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/18
()
|
2905016000NRG23061120222994871
|
06/11/2022
|
Gopal
|
2905016WL064488
|
Gopal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gopal
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/18
()
|
2905016000NRG23061120222994872
|
06/11/2022
|
Rani
|
2905016WL064488
|
Rani
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/2
()
|
2905016000NRG23061120222994873
|
06/11/2022
|
Tamilarasai
|
2905016WL064488
|
Tamilarasai
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasai
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/203
()
|
2905016000NRG23061120222994874
|
06/11/2022
|
Selvi
|
2905016WL064488
|
Selvi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/220
()
|
2905016000NRG23061120222994877
|
06/11/2022
|
Govindhammal
|
2905016WL064488
|
Govindhammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/220
()
|
2905016000NRG23061120222994876
|
06/11/2022
|
Jayavel
|
2905016WL064488
|
Jayavel
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayavel
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/231
()
|
2905016000NRG23061120222994878
|
06/11/2022
|
Arunagiri
|
2905016WL064488
|
Arunagiri
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunagiri
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/232
()
|
2905016000NRG23061120222994879
|
06/11/2022
|
Devanai
|
2905016WL064488
|
Devanai
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devanai
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/235
()
|
2905016000NRG23061120222994880
|
06/11/2022
|
Jothi
|
2905016WL064488
|
Jothi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/251
()
|
2905016000NRG23061120222994881
|
06/11/2022
|
Malliga
|
2905016WL064488
|
Malliga
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/254
()
|
2905016000NRG23061120222994882
|
06/11/2022
|
Valliyammal
|
2905016WL064488
|
Valliyammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/261
()
|
2905016000NRG23061120222994884
|
06/11/2022
|
Vasugi
|
2905016WL064488
|
Vasugi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasugi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/262
()
|
2905016000NRG23061120222994885
|
06/11/2022
|
Kalaivani
|
2905016WL064488
|
Kalaivani
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-004-004/330
()
|
2905016000NRG23061120222994888
|
06/11/2022
|
Chenniyammal
|
2905016WL064488
|
Chenniyammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chenniyammal
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-004-004/331-A
()
|
2905016000NRG23061120222994889
|
06/11/2022
|
Indira
|
2905016WL064488
|
Indira
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indira
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-004-004/8
()
|
2905016000NRG23061120222994896
|
06/11/2022
|
Valliyammal
|
2905016WL064488
|
Valliyammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-004-004/86
()
|
2905016000NRG23061120222994898
|
06/11/2022
|
Muniyammal
|
2905016WL064488
|
Muniyammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-004-004/88
()
|
2905016000NRG23061120222994899
|
06/11/2022
|
Chandira
|
2905016WL064488
|
Chandira
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-004-004/89
()
|
2905016000NRG23061120222994900
|
06/11/2022
|
Susila
|
2905016WL064488
|
Susila
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-004-004/96
()
|
2905016000NRG23061120222994901
|
06/11/2022
|
Janagi
|
2905016WL064488
|
Janagi
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
15/11/2022
|
|
015841996
|
|
Janagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|