|
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-05-016-026-001/124
()
|
2905016000NRG23010720221483338
|
01/07/2022
|
DEVA
|
2905016WL023970
|
DEVA
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
DEVA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/170
()
|
2905016000NRG23010720221483339
|
01/07/2022
|
Alumelu
|
2905016WL023970
|
Alumelu
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alumelu
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-001/175
()
|
2905016000NRG23010720221483340
|
01/07/2022
|
Vajaram
|
2905016WL023970
|
Vajaram
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vajaram
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-001/29
()
|
2905016000NRG23010720221483342
|
01/07/2022
|
anuratha
|
2905016WL023970
|
anuratha
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
anuratha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-003/330
()
|
2905016000NRG23010720221483344
|
01/07/2022
|
Prabavathi
|
2905016WL023970
|
Prabavathi
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-026/121
()
|
2905016000NRG23010720221483345
|
01/07/2022
|
Chithra
|
2905016WL023970
|
Chithra
|
00078
|
CNRB0000952
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/131
()
|
2905016000NRG23010720221483347
|
01/07/2022
|
sivagami
|
2905016WL023970
|
sivagami
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
sivagami
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/136
()
|
2905016000NRG23010720221483348
|
01/07/2022
|
Rani
|
2905016WL023970
|
Rani
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/144
()
|
2905016000NRG23010720221483349
|
01/07/2022
|
Kanchana
|
2905016WL023970
|
Kanchana
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanchana
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/150
()
|
2905016000NRG23010720221483350
|
01/07/2022
|
Jeyarani
|
2905016WL023970
|
Jeyarani
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/168
()
|
2905016000NRG23010720221483351
|
01/07/2022
|
Vanitha
|
2905016WL023970
|
Vanitha
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/172
()
|
2905016000NRG23010720221483352
|
01/07/2022
|
Jeyanthi
|
2905016WL023970
|
Jeyanthi
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/205
()
|
2905016000NRG23010720221483354
|
01/07/2022
|
Thavamani
|
2905016WL023970
|
Thavamani
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thavamani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/206
()
|
2905016000NRG23010720221483355
|
01/07/2022
|
Sathiyavani
|
2905016WL023970
|
Sathiyavani
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathiyavani
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/209
()
|
2905016000NRG23010720221483356
|
01/07/2022
|
Sasi
|
2905016WL023970
|
Sasi
|
00078
|
CNRB0000952
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sasi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/233
()
|
2905016000NRG23010720221483357
|
01/07/2022
|
Skthivel
|
2905016WL023970
|
Skthivel
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Skthivel
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-026/251
()
|
2905016000NRG23010720221483358
|
01/07/2022
|
Indhirani
|
2905016WL023970
|
Indhirani
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhirani
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-026-026/269
()
|
2905016000NRG23010720221483359
|
01/07/2022
|
Nagalakshmi
|
2905016WL023970
|
Nagalakshmi
|
00078
|
CNRB0000952
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-026-026/310
()
|
2905016000NRG23010720221483360
|
01/07/2022
|
Dhalakshmi
|
2905016WL023970
|
Dhalakshmi
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhalakshmi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-026-026/332
()
|
2905016000NRG23010720221483361
|
01/07/2022
|
Vasantha
|
2905016WL023970
|
Vasantha
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-026-026/333
()
|
2905016000NRG23010720221483362
|
01/07/2022
|
Pushpa
|
2905016WL023970
|
Pushpa
|
00078
|
CNRB0000952
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpa
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-026-026/44
()
|
2905016000NRG23010720221483367
|
01/07/2022
|
Vijayakumari
|
2905016WL023970
|
Vijayakumari
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayakumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-026-026/46
()
|
2905016000NRG23010720221483368
|
01/07/2022
|
Vasanthi
|
2905016WL023970
|
Vasanthi
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-026-026/49
()
|
2905016000NRG23010720221483369
|
01/07/2022
|
Krishanaveni
|
2905016WL023970
|
Krishanaveni
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishanaveni
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-026-026/77
()
|
2905016000NRG23010720221483370
|
01/07/2022
|
Sunitha
|
2905016WL023970
|
Sunitha
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sunitha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-026-026/89
()
|
2905016000NRG23010720221483371
|
01/07/2022
|
Kudiyakkal
|
2905016WL023970
|
Kudiyakkal
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kudiyakkal
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-026-026/93
()
|
2905016000NRG23010720221483372
|
01/07/2022
|
Suguna
|
2905016WL023970
|
Suguna
|
00078
|
CNRB0000952
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|