|
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-05-016-004-004/103
()
|
2905016000NRG23250620221426991
|
25/06/2022
|
Anjala
|
2905016WL022186
|
Anjala
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjala
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/133
()
|
2905016000NRG23250620221426992
|
25/06/2022
|
Lakshmi
|
2905016WL022186
|
Lakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/157
()
|
2905016000NRG23250620221426999
|
25/06/2022
|
Kayampoo
|
2905016WL022187
|
Kayampoo
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kayampoo
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/182
()
|
2905016000NRG23250620221427000
|
25/06/2022
|
Gnanasekari
|
2905016WL022187
|
Gnanasekari
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanasekari
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/182
()
|
2905016000NRG23250620221427001
|
25/06/2022
|
Janaki
|
2905016WL022187
|
Janaki
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Janaki
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/210
()
|
2905016000NRG23250620221427003
|
25/06/2022
|
Ramani
|
2905016WL022187
|
Ramani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/224
()
|
2905016000NRG23250620221427009
|
25/06/2022
|
Varalakshmi
|
2905016WL022188
|
Varalakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Varalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/271
()
|
2905016000NRG23250620221426993
|
25/06/2022
|
Amaravathi
|
2905016WL022186
|
Amaravathi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/276
()
|
2905016000NRG23250620221426994
|
25/06/2022
|
Saritha
|
2905016WL022186
|
Saritha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saritha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/28
()
|
2905016000NRG23250620221427004
|
25/06/2022
|
Deivanai
|
2905016WL022187
|
Deivanai
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Deivanai
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/307
()
|
2905016000NRG23250620221426995
|
25/06/2022
|
Kalaiselvi
|
2905016WL022186
|
Kalaiselvi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/310
()
|
2905016000NRG23250620221427010
|
25/06/2022
|
Madhu
|
2905016WL022188
|
Madhu
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Madhu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/319-A
()
|
2905016000NRG23250620221427011
|
25/06/2022
|
Prabavathi
|
2905016WL022188
|
Prabavathi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/339
()
|
2905016000NRG23250620221427012
|
25/06/2022
|
Geetha
|
2905016WL022188
|
Geetha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Geetha
|
IDBI BANK(607095)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/5
()
|
2905016000NRG23250620221426997
|
25/06/2022
|
Pattamma
|
2905016WL022186
|
Pattamma
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pattamma
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/50
()
|
2905016000NRG23250620221427013
|
25/06/2022
|
Kavitha
|
2905016WL022188
|
Kavitha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kavitha
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/55-A
()
|
2905016000NRG23250620221427007
|
25/06/2022
|
Vijaya
|
2905016WL022187
|
Vijaya
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vijaya
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/61
()
|
2905016000NRG23250620221427008
|
25/06/2022
|
Amutha
|
2905016WL022187
|
Amutha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/77
()
|
2905016000NRG23250620221426998
|
25/06/2022
|
Indhirani
|
2905016WL022186
|
Indhirani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
Indhirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|