|
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
()
|
2905016000NRG23120820222030750
|
13/08/2022
|
SRI VIDHIYA
|
2905016WL039240
|
SRI VIDHIYA
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
SRI VIDHIYA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-010/1451
()
|
2905016000NRG23130820222039893
|
13/08/2022
|
Lakshmi
|
2905016WL039418
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-010/197
()
|
2905016000NRG23120820222030751
|
13/08/2022
|
Usha
|
2905016WL039240
|
Usha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Usha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/21
()
|
2905016000NRG23120820222030752
|
13/08/2022
|
Kanaga
|
2905016WL039240
|
Kanaga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kanaga
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/24
()
|
2905016000NRG23120820222030753
|
13/08/2022
|
Murugammal
|
2905016WL039240
|
Murugammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugammal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/275
()
|
2905016000NRG23120820222030754
|
13/08/2022
|
Jeyalalitha
|
2905016WL039240
|
Jeyalalitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyalalitha
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/293
()
|
2905016000NRG23120820222030755
|
13/08/2022
|
Indhira
|
2905016WL039240
|
Indhira
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Indhira
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/404-A
()
|
2905016000NRG23130820222039898
|
13/08/2022
|
kuppu
|
2905016WL039418
|
kuppu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
kuppu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/51
()
|
2905016000NRG23120820222030756
|
13/08/2022
|
Inba
|
2905016WL039240
|
Inba
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Inba
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/59
()
|
2905016000NRG23130820222039899
|
13/08/2022
|
maniyammal
|
2905016WL039418
|
maniyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
maniyammal
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/631
()
|
2905016000NRG23120820222030757
|
13/08/2022
|
Venda
|
2905016WL039240
|
Venda
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Venda
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/732
()
|
2905016000NRG23120820222030758
|
13/08/2022
|
Valli
|
2905016WL039240
|
Valli
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/749
()
|
2905016000NRG23120820222030759
|
13/08/2022
|
Sangeetha
|
2905016WL039240
|
Sangeetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/77
()
|
2905016000NRG23120820222030760
|
13/08/2022
|
Dhanam
|
2905016WL039240
|
Dhanam
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanam
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/798
()
|
2905016000NRG23130820222039901
|
13/08/2022
|
Chinnapapa
|
2905016WL039418
|
Chinnapapa
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/859
()
|
2905016000NRG23130820222039902
|
13/08/2022
|
suganthi
|
2905016WL039418
|
suganthi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
suganthi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/873
()
|
2905016000NRG23120820222030761
|
13/08/2022
|
Ambiga
|
2905016WL039240
|
Ambiga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ambiga
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/974-A
()
|
2905016000NRG23130820222039905
|
13/08/2022
|
Mohana
|
2905016WL039418
|
Mohana
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mohana
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-016/966-A
()
|
2905016000NRG23120820222030763
|
13/08/2022
|
Poonkodi
|
2905016WL039240
|
Poonkodi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|