|
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-05-016-011-003/1026
()
|
2905016000NRG23140820222067017
|
15/08/2022
|
Ramani
|
2905016WL040022
|
Ramani
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramani
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-004/891
()
|
2905016000NRG23140820222067010
|
15/08/2022
|
Jeyasanthi
|
2905016WL040021
|
Jeyasanthi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyasanthi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-009/998
()
|
2905016000NRG23140820222067023
|
15/08/2022
|
Mangammal
|
2905016WL040023
|
Mangammal
|
00078
|
CNRB0000952
|
1405
|
1405
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/141
()
|
2905016000NRG23140820222067005
|
15/08/2022
|
Geetha
|
2905016WL040020
|
Geetha
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Geetha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/33
()
|
2905016000NRG23140820222067019
|
15/08/2022
|
Mohana
|
2905016WL040022
|
Mohana
|
00078
|
CNRB0000952
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mohana
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/468
()
|
2905016000NRG23140820222067006
|
15/08/2022
|
Kumari
|
2905016WL040020
|
Kumari
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kumari
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/487
()
|
2905016000NRG23140820222067007
|
15/08/2022
|
Umarani
|
2905016WL040020
|
Umarani
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Umarani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/557
()
|
2905016000NRG23140820222067011
|
15/08/2022
|
Kudiyakkal
|
2905016WL040021
|
Kudiyakkal
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kudiyakkal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/568
()
|
2905016000NRG23140820222067024
|
15/08/2022
|
Usha
|
2905016WL040023
|
Usha
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Usha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/576
()
|
2905016000NRG23140820222067020
|
15/08/2022
|
Lakshmi
|
2905016WL040022
|
Lakshmi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/615
()
|
2905016000NRG23140820222067025
|
15/08/2022
|
Mageswari
|
2905016WL040023
|
Mageswari
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mageswari
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/624
()
|
2905016000NRG23140820222067008
|
15/08/2022
|
Delthirani
|
2905016WL040020
|
Delthirani
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Delthirani
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/632
()
|
2905016000NRG23140820222067012
|
15/08/2022
|
Malliga
|
2905016WL040021
|
Malliga
|
00078
|
CNRB0000952
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/681
()
|
2905016000NRG23140820222067026
|
15/08/2022
|
Annakodi
|
2905016WL040023
|
Annakodi
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annakodi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/724
()
|
2905016000NRG23140820222067027
|
15/08/2022
|
Anjala
|
2905016WL040023
|
Anjala
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjala
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/949
()
|
2905016000NRG23140820222067021
|
15/08/2022
|
Lalitha
|
2905016WL040022
|
Lalitha
|
00078
|
CNRB0000952
|
1124
|
1124
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/95
()
|
2905016000NRG23140820222067009
|
15/08/2022
|
Amsa
|
2905016WL040020
|
Amsa
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amsa
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/951
()
|
2905016000NRG23140820222067022
|
15/08/2022
|
Dhanalakshmi
|
2905016WL040022
|
Dhanalakshmi
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/986
()
|
2905016000NRG23140820222067014
|
15/08/2022
|
Malathi
|
2905016WL040021
|
Malathi
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malathi
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-019/900
()
|
2905016000NRG23140820222067015
|
15/08/2022
|
Anbarasi
|
2905016WL040021
|
Anbarasi
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-019/966
()
|
2905016000NRG23140820222067016
|
15/08/2022
|
Gunasundhari
|
2905016WL040021
|
Gunasundhari
|
00078
|
CNRB0000952
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|