|
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-05-016-010-010/100
()
|
2905016000NRG23280520220826856
|
30/05/2022
|
Vijaya
|
2905016WL010716
|
Vijaya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-010/146
()
|
2905016000NRG23270520220758343
|
30/05/2022
|
Muniyamma
|
2905016WL010358
|
Muniyamma
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-010/184
()
|
2905016000NRG23280520220826853
|
30/05/2022
|
Pathma
|
2905016WL010715
|
Pathma
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathma
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/187
()
|
2905016000NRG23280520220826847
|
30/05/2022
|
Kamatchi
|
2905016WL010713
|
Kamatchi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/22
()
|
2905016000NRG23280520220826854
|
30/05/2022
|
Parwathi
|
2905016WL010715
|
Parwathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parwathi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/221
()
|
2905016000NRG23270520220759775
|
30/05/2022
|
Jothi
|
2905016WL010367
|
Jothi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/285
()
|
2905016000NRG23280520220826855
|
30/05/2022
|
Rani
|
2905016WL010715
|
Rani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/294
()
|
2905016000NRG23280520220826848
|
30/05/2022
|
Palani
|
2905016WL010713
|
Palani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/397
()
|
2905016000NRG23280520220826852
|
30/05/2022
|
Baby
|
2905016WL010714
|
Baby
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/493
()
|
2905016000NRG23280520220826857
|
30/05/2022
|
Savethiri
|
2905016WL010716
|
Savethiri
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savethiri
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/503
()
|
2905016000NRG23280520220826858
|
30/05/2022
|
Sivakala
|
2905016WL010716
|
Sivakala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/554
()
|
2905016000NRG23280520220826849
|
30/05/2022
|
Rukkumani
|
2905016WL010713
|
Rukkumani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/575
()
|
2905016000NRG23280520220826850
|
30/05/2022
|
Anuradha
|
2905016WL010713
|
Anuradha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anuradha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/731-A
()
|
2905016000NRG23270520220758344
|
30/05/2022
|
Lakshmi
|
2905016WL010358
|
Lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/786
()
|
2905016000NRG23270520220759776
|
30/05/2022
|
Sumithra
|
2905016WL010367
|
Sumithra
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/89
()
|
2905016000NRG23270520220759777
|
30/05/2022
|
Parimila
|
2905016WL010367
|
Parimila
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimila
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/9
()
|
2905016000NRG23270520220759778
|
30/05/2022
|
Unnamalai
|
2905016WL010367
|
Unnamalai
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/916
()
|
2905016000NRG23280520220826851
|
30/05/2022
|
Thenmozhi
|
2905016WL010713
|
Thenmozhi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|