|
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-05-016-004-004/1
()
|
2905016000NRG23090720221605380
|
09/07/2022
|
Alumelu
|
2905016WL027612
|
Alumelu
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alumelu
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/128
()
|
2905016000NRG23090720221605383
|
09/07/2022
|
Amutha
|
2905016WL027612
|
Amutha
|
00078
|
CNRB0000952
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/141
()
|
2905016000NRG23090720221605384
|
09/07/2022
|
Vasantha
|
2905016WL027612
|
Vasantha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/142
()
|
2905016000NRG23090720221605385
|
09/07/2022
|
Jothi
|
2905016WL027612
|
Jothi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/163
()
|
2905016000NRG23090720221605389
|
09/07/2022
|
Lakshmi
|
2905016WL027612
|
Lakshmi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/171
()
|
2905016000NRG23090720221605390
|
09/07/2022
|
Muneeshwari
|
2905016WL027612
|
Muneeshwari
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muneeshwari
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/173
()
|
2905016000NRG23090720221605391
|
09/07/2022
|
Saraswathi
|
2905016WL027612
|
Saraswathi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/177
()
|
2905016000NRG23090720221605392
|
09/07/2022
|
Krishnaveni
|
2905016WL027612
|
Krishnaveni
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/194
()
|
2905016000NRG23090720221605395
|
09/07/2022
|
Vasugi
|
2905016WL027612
|
Vasugi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasugi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/209
()
|
2905016000NRG23090720221605396
|
09/07/2022
|
Munisamy
|
2905016WL027612
|
Munisamy
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Munisamy
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/209
()
|
2905016000NRG23090720221605397
|
09/07/2022
|
Usha
|
2905016WL027612
|
Usha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/216
()
|
2905016000NRG23090720221605398
|
09/07/2022
|
Maheshwari
|
2905016WL027612
|
Maheshwari
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maheshwari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/218
()
|
2905016000NRG23090720221605399
|
09/07/2022
|
Saraswathi
|
2905016WL027612
|
Saraswathi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/22
()
|
2905016000NRG23090720221605400
|
09/07/2022
|
Muniyammal
|
2905016WL027612
|
Muniyammal
|
00078
|
CNRB0000952
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/221
()
|
2905016000NRG23090720221605401
|
09/07/2022
|
Punitha
|
2905016WL027612
|
Punitha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Punitha
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/228
()
|
2905016000NRG23090720221605402
|
09/07/2022
|
Nandeeshwari
|
2905016WL027612
|
Nandeeshwari
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nandeeshwari
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/231
()
|
2905016000NRG23090720221605403
|
09/07/2022
|
Arunagiri
|
2905016WL027612
|
Arunagiri
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arunagiri
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/236
()
|
2905016000NRG23090720221605404
|
09/07/2022
|
Alamalu
|
2905016WL027612
|
Alamalu
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alamalu
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/269
()
|
2905016000NRG23090720221605405
|
09/07/2022
|
Nagammal
|
2905016WL027612
|
Nagammal
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/282
()
|
2905016000NRG23090720221605406
|
09/07/2022
|
Lakshmi
|
2905016WL027612
|
Lakshmi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/288
()
|
2905016000NRG23090720221605407
|
09/07/2022
|
Umamaheswari
|
2905016WL027612
|
Umamaheswari
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Umamaheswari
|
GENERAL POST OFFICE(607245)
|
|
22
|
THIRUPATHUR
|
TN-05-016-004-004/290
()
|
2905016000NRG23090720221605408
|
09/07/2022
|
Anandhi
|
2905016WL027612
|
Anandhi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anandhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
THIRUPATHUR
|
TN-05-016-004-004/301
()
|
2905016000NRG23090720221605409
|
09/07/2022
|
Kasthuri
|
2905016WL027612
|
Kasthuri
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-004-004/318
()
|
2905016000NRG23090720221605410
|
09/07/2022
|
Sagunthula
|
2905016WL027612
|
Sagunthula
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sagunthula
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-004-004/344
()
|
2905016000NRG23090720221605411
|
09/07/2022
|
Mangathai
|
2905016WL027612
|
Mangathai
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangathai
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-004-004/346
()
|
2905016000NRG23090720221605412
|
09/07/2022
|
Kala
|
2905016WL027612
|
Kala
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-004-004/35
()
|
2905016000NRG23090720221605413
|
09/07/2022
|
Jegadha
|
2905016WL027612
|
Jegadha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jegadha
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-004-004/354
()
|
2905016000NRG23090720221605414
|
09/07/2022
|
Kanchana
|
2905016WL027612
|
Kanchana
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanchana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-004-004/45
()
|
2905016000NRG23090720221605421
|
09/07/2022
|
Kamsala
|
2905016WL027612
|
Kamsala
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamsala
|
GENERAL POST OFFICE(607245)
|
|
30
|
THIRUPATHUR
|
TN-05-016-004-004/48
()
|
2905016000NRG23090720221605423
|
09/07/2022
|
Muniyammal
|
2905016WL027612
|
Muniyammal
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-004-004/48
()
|
2905016000NRG23090720221605422
|
09/07/2022
|
Muniyan
|
2905016WL027612
|
Muniyan
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyan
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-004-004/59
()
|
2905016000NRG23090720221605424
|
09/07/2022
|
Indhiraganthi
|
2905016WL027612
|
Indhiraganthi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhiraganthi
|
CANARA BANK(508532)
|
|
33
|
THIRUPATHUR
|
TN-05-016-004-004/62
()
|
2905016000NRG23090720221605425
|
09/07/2022
|
Muniyammal
|
2905016WL027612
|
Muniyammal
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-004-004/63
()
|
2905016000NRG23090720221605427
|
09/07/2022
|
Mala
|
2905016WL027612
|
Mala
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-004-004/68
()
|
2905016000NRG23090720221605428
|
09/07/2022
|
Kannagi
|
2905016WL027612
|
Kannagi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-004-004/70
()
|
2905016000NRG23090720221605429
|
09/07/2022
|
Susila
|
2905016WL027612
|
Susila
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-004-004/72
()
|
2905016000NRG23090720221605430
|
09/07/2022
|
Malar
|
2905016WL027612
|
Malar
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-004-004/76
()
|
2905016000NRG23090720221605431
|
09/07/2022
|
Puspha
|
2905016WL027612
|
Puspha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Puspha
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-004-004/93
()
|
2905016000NRG23090720221605432
|
09/07/2022
|
Lakshmi
|
2905016WL027612
|
Lakshmi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-004-004/94
()
|
2905016000NRG23090720221605433
|
09/07/2022
|
arumugam
|
2905016WL027612
|
arumugam
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
arumugam
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-004-004/97
()
|
2905016000NRG23090720221605434
|
09/07/2022
|
Subalakshmi
|
2905016WL027612
|
Subalakshmi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49992
|
49992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49992
|
49992
|
|
|
|
|
|
|
|