|
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-05-016-004-004/104
()
|
2905016000NRG23080520220160670
|
08/05/2022
|
Lalitha
|
2905016WL004133
|
Lalitha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/110
()
|
2905016000NRG23080520220160671
|
08/05/2022
|
Sudha
|
2905016WL004133
|
Sudha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/117-B
()
|
2905016000NRG23080520220160655
|
08/05/2022
|
Kamala
|
2905016WL004130
|
Kamala
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/140
()
|
2905016000NRG23080520220160660
|
08/05/2022
|
Valliyammal
|
2905016WL004131
|
Valliyammal
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/157
()
|
2905016000NRG23080520220160685
|
08/05/2022
|
Kayampoo
|
2905016WL004136
|
Kayampoo
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kayampoo
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/164
()
|
2905016000NRG23080520220160690
|
08/05/2022
|
Jothi
|
2905016WL004137
|
Jothi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/167
()
|
2905016000NRG23080520220160686
|
08/05/2022
|
Anjala
|
2905016WL004136
|
Anjala
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjala
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/191
()
|
2905016000NRG23080520220160661
|
08/05/2022
|
Sathiya
|
2905016WL004131
|
Sathiya
|
00078
|
CNRB0000952
|
1405
|
1405
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/195
()
|
2905016000NRG23080520220160691
|
08/05/2022
|
Sujatha
|
2905016WL004137
|
Sujatha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/203
()
|
2905016000NRG23080520220160675
|
08/05/2022
|
Selvi
|
2905016WL004134
|
Selvi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/220
()
|
2905016000NRG23080520220160677
|
08/05/2022
|
Govindhammal
|
2905016WL004134
|
Govindhammal
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/232
()
|
2905016000NRG23080520220160678
|
08/05/2022
|
Devanai
|
2905016WL004134
|
Devanai
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devanai
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/24
()
|
2905016000NRG23080520220160672
|
08/05/2022
|
Saradha
|
2905016WL004133
|
Saradha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saradha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/240
()
|
2905016000NRG23080520220160679
|
08/05/2022
|
Lakshmi
|
2905016WL004134
|
Lakshmi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/25
()
|
2905016000NRG23080520220160665
|
08/05/2022
|
Devagi
|
2905016WL004132
|
Devagi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devagi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/254
()
|
2905016000NRG23080520220160680
|
08/05/2022
|
Valliyammal
|
2905016WL004135
|
Valliyammal
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/261
()
|
2905016000NRG23080520220160666
|
08/05/2022
|
Vasugi
|
2905016WL004132
|
Vasugi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasugi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/262
()
|
2905016000NRG23080520220160681
|
08/05/2022
|
Kalaivani
|
2905016WL004135
|
Kalaivani
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/277
()
|
2905016000NRG23080520220160657
|
08/05/2022
|
Indharani
|
2905016WL004130
|
Indharani
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indharani
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/28
()
|
2905016000NRG23080520220160687
|
08/05/2022
|
Deivanai
|
2905016WL004136
|
Deivanai
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/30
()
|
2905016000NRG23080520220160693
|
08/05/2022
|
Mageswari
|
2905016WL004137
|
Mageswari
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-004-004/37
()
|
2905016000NRG23080520220160658
|
08/05/2022
|
Kalyani
|
2905016WL004130
|
Kalyani
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-004-004/42
()
|
2905016000NRG23080520220160694
|
08/05/2022
|
Sagunthala
|
2905016WL004137
|
Sagunthala
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-004-004/61
()
|
2905016000NRG23080520220160668
|
08/05/2022
|
Amutha
|
2905016WL004132
|
Amutha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
THIRUPATHUR
|
TN-05-016-004-004/7
()
|
2905016000NRG23080520220160669
|
08/05/2022
|
Nagammal
|
2905016WL004132
|
Nagammal
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
THIRUPATHUR
|
TN-05-016-004-004/84
()
|
2905016000NRG23080520220160663
|
08/05/2022
|
Vanitha
|
2905016WL004131
|
Vanitha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-004-004/90
()
|
2905016000NRG23080520220160664
|
08/05/2022
|
Mahalakshmi
|
2905016WL004131
|
Mahalakshmi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-004-004/91
()
|
2905016000NRG23080520220160674
|
08/05/2022
|
Vasantha
|
2905016WL004133
|
Vasantha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
29
|
THIRUPATHUR
|
TN-05-016-004-004/94
()
|
2905016000NRG23080520220160684
|
08/05/2022
|
arumugam
|
2905016WL004135
|
arumugam
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
arumugam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40745
|
40745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40745
|
40745
|
|
|
|
|
|
|
|