|
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-05-016-013-013/13
()
|
2905016000NRG23121120223071594
|
13/11/2022
|
Perumathay
|
2905016WL066621
|
Perumathay
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Perumathay
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/151
()
|
2905016000NRG23121120223071595
|
13/11/2022
|
Pushpha
|
2905016WL066621
|
Pushpha
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/152
()
|
2905016000NRG23121120223071596
|
13/11/2022
|
Chandhira
|
2905016WL066621
|
Chandhira
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandhira
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/154
()
|
2905016000NRG23121120223071597
|
13/11/2022
|
S.Gowri
|
2905016WL066621
|
S.Gowri
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Gowri
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/155
()
|
2905016000NRG23121120223071598
|
13/11/2022
|
Pushpa
|
2905016WL066621
|
Pushpa
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/162
()
|
2905016000NRG23121120223071599
|
13/11/2022
|
Malliga.S
|
2905016WL066621
|
Malliga.S
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga.S
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/166
()
|
2905016000NRG23121120223071600
|
13/11/2022
|
Velammal
|
2905016WL066621
|
Velammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/168
()
|
2905016000NRG23121120223071602
|
13/11/2022
|
Inbavathi.M
|
2905016WL066621
|
Inbavathi.M
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Inbavathi.M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/169
()
|
2905016000NRG23121120223071603
|
13/11/2022
|
Unnamalai.S
|
2905016WL066621
|
Unnamalai.S
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai.S
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/172
()
|
2905016000NRG23121120223071605
|
13/11/2022
|
K.Vishalakshmi
|
2905016WL066621
|
K.Vishalakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
K.Vishalakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/173
()
|
2905016000NRG23121120223071606
|
13/11/2022
|
Pownammal
|
2905016WL066621
|
Pownammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pownammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/174
()
|
2905016000NRG23121120223071607
|
13/11/2022
|
Dhanalakshmi
|
2905016WL066621
|
Dhanalakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/176
()
|
2905016000NRG23121120223071608
|
13/11/2022
|
Dhanabakkiayam
|
2905016WL066621
|
Dhanabakkiayam
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanabakkiayam
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/177
()
|
2905016000NRG23121120223071609
|
13/11/2022
|
Thirupathiyammal
|
2905016WL066621
|
Thirupathiyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirupathiyammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/186
()
|
2905016000NRG23121120223071611
|
13/11/2022
|
Kala
|
2905016WL066621
|
Kala
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/187
()
|
2905016000NRG23121120223071612
|
13/11/2022
|
Bharathi
|
2905016WL066621
|
Bharathi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bharathi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-013-013/19
()
|
2905016000NRG23121120223071613
|
13/11/2022
|
J.Subhashini
|
2905016WL066621
|
J.Subhashini
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
J.Subhashini
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-013-013/193
()
|
2905016000NRG23121120223071614
|
13/11/2022
|
Malar
|
2905016WL066621
|
Malar
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malar
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-013-013/196
()
|
2905016000NRG23121120223071615
|
13/11/2022
|
Chenbagam
|
2905016WL066621
|
Chenbagam
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chenbagam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
THIRUPATHUR
|
TN-05-016-013-013/200
()
|
2905016000NRG23121120223071617
|
13/11/2022
|
Muneeshweri
|
2905016WL066621
|
Muneeshweri
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muneeshweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPATHUR
|
TN-05-016-013-013/205
()
|
2905016000NRG23121120223071618
|
13/11/2022
|
Lakshmi
|
2905016WL066621
|
Lakshmi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-013-013/221
()
|
2905016000NRG23121120223071621
|
13/11/2022
|
Kamalaveni
|
2905016WL066621
|
Kamalaveni
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
23
|
THIRUPATHUR
|
TN-05-016-013-013/226
()
|
2905016000NRG23121120223071622
|
13/11/2022
|
Unnamali
|
2905016WL066621
|
Unnamali
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamali
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-013-013/230
()
|
2905016000NRG23121120223071624
|
13/11/2022
|
Sangeetha
|
2905016WL066621
|
Sangeetha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-013-013/245-A
()
|
2905016000NRG23121120223071627
|
13/11/2022
|
Valaramathi
|
2905016WL066621
|
Valaramathi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valaramathi
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-013-013/26
()
|
2905016000NRG23121120223071628
|
13/11/2022
|
Krishnammal
|
2905016WL066621
|
Krishnammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-013-013/263
()
|
2905016000NRG23121120223071629
|
13/11/2022
|
Murugammal
|
2905016WL066621
|
Murugammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Murugammal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-013-013/28
()
|
2905016000NRG23121120223071631
|
13/11/2022
|
Pawunammal
|
2905016WL066621
|
Pawunammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pawunammal
|
CANARA BANK(508532)
|
|
29
|
THIRUPATHUR
|
TN-05-016-013-013/280
()
|
2905016000NRG23121120223071632
|
13/11/2022
|
Valliyammal
|
2905016WL066621
|
Valliyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-013-013/285
()
|
2905016000NRG23121120223071633
|
13/11/2022
|
Anitha
|
2905016WL066621
|
Anitha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
CANARA BANK(508532)
|
|
31
|
THIRUPATHUR
|
TN-05-016-013-013/290-A
()
|
2905016000NRG23121120223071634
|
13/11/2022
|
Yogeswari
|
2905016WL066621
|
Yogeswari
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Yogeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
THIRUPATHUR
|
TN-05-016-013-013/43
()
|
2905016000NRG23121120223071643
|
13/11/2022
|
Kamala
|
2905016WL066621
|
Kamala
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-013-013/45
()
|
2905016000NRG23121120223071644
|
13/11/2022
|
M.Inbavalli
|
2905016WL066621
|
M.Inbavalli
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
M.Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-013-013/5
()
|
2905016000NRG23121120223071645
|
13/11/2022
|
P.Vanitha
|
2905016WL066621
|
P.Vanitha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Vanitha
|
CANARA BANK(508532)
|
|
35
|
THIRUPATHUR
|
TN-05-016-013-013/56
()
|
2905016000NRG23121120223071646
|
13/11/2022
|
Ellammal
|
2905016WL066621
|
Ellammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
THIRUPATHUR
|
TN-05-016-013-013/87
()
|
2905016000NRG23121120223071647
|
13/11/2022
|
P.Kumarthi
|
2905016WL066621
|
P.Kumarthi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
P.Kumarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPATHUR
|
TN-05-016-013-017/287-A
()
|
2905016000NRG23121120223071650
|
13/11/2022
|
Indirani
|
2905016WL066621
|
Indirani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|