|
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-05-016-013-013/11
()
|
2905016000NRG23061120222994810
|
06/11/2022
|
Narmatha
|
2905016WL064487
|
Narmatha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/113
()
|
2905016000NRG23061120222994811
|
06/11/2022
|
Unnamalai.P
|
2905016WL064487
|
Unnamalai.P
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai.P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/12
()
|
2905016000NRG23061120222994812
|
06/11/2022
|
Malar
|
2905016WL064487
|
Malar
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/120
()
|
2905016000NRG23061120222994813
|
06/11/2022
|
S.Jeyapriya
|
2905016WL064487
|
S.Jeyapriya
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Jeyapriya
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/125
()
|
2905016000NRG23061120222994814
|
06/11/2022
|
R.Madhamma
|
2905016WL064487
|
R.Madhamma
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
R.Madhamma
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/135
()
|
2905016000NRG23061120222994816
|
06/11/2022
|
Saroja
|
2905016WL064487
|
Saroja
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/14
()
|
2905016000NRG23061120222994817
|
06/11/2022
|
Vadiyammal
|
2905016WL064487
|
Vadiyammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vadiyammal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/146
()
|
2905016000NRG23061120222994818
|
06/11/2022
|
Kusith
|
2905016WL064487
|
Kusith
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kusith
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/16
()
|
2905016000NRG23061120222994820
|
06/11/2022
|
V.Anithamani
|
2905016WL064487
|
V.Anithamani
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Anithamani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/17
()
|
2905016000NRG23061120222994822
|
06/11/2022
|
T.Chenbagam
|
2905016WL064487
|
T.Chenbagam
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.Chenbagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/184
()
|
2905016000NRG23061120222994823
|
06/11/2022
|
Sanjala
|
2905016WL064487
|
Sanjala
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sanjala
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/19
()
|
2905016000NRG23061120222994824
|
06/11/2022
|
J.Subhashini
|
2905016WL064487
|
J.Subhashini
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
J.Subhashini
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/200
()
|
2905016000NRG23061120222994826
|
06/11/2022
|
Muneeshweri
|
2905016WL064487
|
Muneeshweri
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muneeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/223
()
|
2905016000NRG23061120222994828
|
06/11/2022
|
K.Gandha
|
2905016WL064487
|
K.Gandha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Gandha
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/229
()
|
2905016000NRG23061120222994829
|
06/11/2022
|
Manjula
|
2905016WL064487
|
Manjula
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/241
()
|
2905016000NRG23061120222994830
|
06/11/2022
|
Palaniyammal
|
2905016WL064487
|
Palaniyammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/266
()
|
2905016000NRG23061120222994831
|
06/11/2022
|
Tamilkodi
|
2905016WL064487
|
Tamilkodi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/276-A
()
|
2905016000NRG23061120222994832
|
06/11/2022
|
Vani
|
2905016WL064487
|
Vani
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/279-A
()
|
2905016000NRG23061120222994833
|
06/11/2022
|
Vasantha
|
2905016WL064487
|
Vasantha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/285
()
|
2905016000NRG23061120222994834
|
06/11/2022
|
Anitha
|
2905016WL064487
|
Anitha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anitha
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/290-A
()
|
2905016000NRG23061120222994835
|
06/11/2022
|
Yogeswari
|
2905016WL064487
|
Yogeswari
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yogeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/295-A
()
|
2905016000NRG23061120222994836
|
06/11/2022
|
Jeenathunnisa
|
2905016WL064487
|
Jeenathunnisa
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeenathunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/32
()
|
2905016000NRG23061120222994837
|
06/11/2022
|
Pushpa
|
2905016WL064487
|
Pushpa
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/323
()
|
2905016000NRG23061120222994838
|
06/11/2022
|
Radhika
|
2905016WL064487
|
Radhika
|
00078
|
CNRB0016251
|
630
|
630
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radhika
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/36
()
|
2905016000NRG23061120222994842
|
06/11/2022
|
Chinnammal
|
2905016WL064487
|
Chinnammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/58
()
|
2905016000NRG23061120222994848
|
06/11/2022
|
Rosaanamana
|
2905016WL064487
|
Rosaanamana
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rosaanamana
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/59
()
|
2905016000NRG23061120222994849
|
06/11/2022
|
S.Ellammal
|
2905016WL064487
|
S.Ellammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Ellammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-013-013/67
()
|
2905016000NRG23061120222994850
|
06/11/2022
|
M.Thirupathi
|
2905016WL064487
|
M.Thirupathi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
M.Thirupathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-013-013/72
()
|
2905016000NRG23061120222994852
|
06/11/2022
|
K.Thirupathi
|
2905016WL064487
|
K.Thirupathi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Thirupathi
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-013-013/73
()
|
2905016000NRG23061120222994853
|
06/11/2022
|
K.Vishvanathan
|
2905016WL064487
|
K.Vishvanathan
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
K.Vishvanathan
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-013-013/77
()
|
2905016000NRG23061120222994855
|
06/11/2022
|
P.Muthaiyan
|
2905016WL064487
|
P.Muthaiyan
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
15/11/2022
|
|
015841996
|
|
P.Muthaiyan
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-013-013/92
()
|
2905016000NRG23061120222994857
|
06/11/2022
|
V.Vanmathi
|
2905016WL064487
|
V.Vanmathi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
V.Vanmathi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-013-013/95
()
|
2905016000NRG23061120222994858
|
06/11/2022
|
S.Unnamalai
|
2905016WL064487
|
S.Unnamalai
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015841996
|
|
S.Unnamalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|