|
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-05-016-011-011/115
()
|
2905016000NRG22310320223342895
|
04/04/2022
|
Dhanalakshmi
|
2905016WL082620
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/214
()
|
2905016000NRG22310320223342898
|
04/04/2022
|
Suntharambal
|
2905016WL082620
|
Suntharambal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suntharambal
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/37
()
|
2905016000NRG22310320223342899
|
04/04/2022
|
Uma
|
2905016WL082620
|
Uma
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/39
()
|
2905016000NRG22310320223342900
|
04/04/2022
|
Kumari
|
2905016WL082620
|
Kumari
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/398
()
|
2905016000NRG22310320223342901
|
04/04/2022
|
Vediyammal
|
2905016WL082620
|
Vediyammal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/40
()
|
2905016000NRG22310320223342902
|
04/04/2022
|
Banumathy
|
2905016WL082620
|
Banumathy
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathy
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/47
()
|
2905016000NRG22310320223342903
|
04/04/2022
|
Sangeetha
|
2905016WL082620
|
Sangeetha
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/527
()
|
2905016000NRG22310320223342904
|
04/04/2022
|
Kasthuri
|
2905016WL082620
|
Kasthuri
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/666
()
|
2905016000NRG22310320223342906
|
04/04/2022
|
Vijaya
|
2905016WL082620
|
Vijaya
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/674
()
|
2905016000NRG22310320223342907
|
04/04/2022
|
Amsavani
|
2905016WL082620
|
Amsavani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavani
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/678
()
|
2905016000NRG22310320223342908
|
04/04/2022
|
Umarani
|
2905016WL082620
|
Umarani
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umarani
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/701
()
|
2905016000NRG22310320223342909
|
04/04/2022
|
Chanammal
|
2905016WL082620
|
Chanammal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chanammal
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/854
()
|
2905016000NRG22310320223342910
|
04/04/2022
|
Inbavalli
|
2905016WL082620
|
Inbavalli
|
00078
|
CNRB0000952
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inbavalli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/901
()
|
2905016000NRG22310320223342911
|
04/04/2022
|
Nirmala
|
2905016WL082620
|
Nirmala
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/910
()
|
2905016000NRG22310320223342912
|
04/04/2022
|
Govindhammal
|
2905016WL082620
|
Govindhammal
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/927
()
|
2905016000NRG22310320223342913
|
04/04/2022
|
Thamarai
|
2905016WL082620
|
Thamarai
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/928
()
|
2905016000NRG22310320223342914
|
04/04/2022
|
Prabawathi
|
2905016WL082620
|
Prabawathi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prabawathi
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-017/869
()
|
2905016000NRG22310320223342916
|
04/04/2022
|
Ananthi
|
2905016WL082620
|
Ananthi
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-019/848
()
|
2905016000NRG22310320223342917
|
04/04/2022
|
Pavithra
|
2905016WL082620
|
Pavithra
|
00078
|
CNRB0000952
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|