|
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-05-016-032-032/104
()
|
2905016000NRG23050920222354785
|
06/09/2022
|
Dhanam
|
2905016WL047373
|
Dhanam
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-032/114
()
|
2905016000NRG23050920222354787
|
06/09/2022
|
Gandha
|
2905016WL047373
|
Gandha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gandha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/117
()
|
2905016000NRG23050920222354788
|
06/09/2022
|
Manjula
|
2905016WL047373
|
Manjula
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Manjula
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/126
()
|
2905016000NRG23050920222354789
|
06/09/2022
|
Kannagi
|
2905016WL047373
|
Kannagi
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/132
()
|
2905016000NRG23050920222354790
|
06/09/2022
|
Anusiya
|
2905016WL047373
|
Anusiya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anusiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/139
()
|
2905016000NRG23050920222354791
|
06/09/2022
|
Deepa
|
2905016WL047373
|
Deepa
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deepa
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/2
()
|
2905016000NRG23050920222354792
|
06/09/2022
|
Smithara
|
2905016WL047373
|
Smithara
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Smithara
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/203
()
|
2905016000NRG23050920222354793
|
06/09/2022
|
Kansana
|
2905016WL047373
|
Kansana
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kansana
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/211
()
|
2905016000NRG23050920222354794
|
06/09/2022
|
Kamatchi
|
2905016WL047373
|
Kamatchi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/332
()
|
2905016000NRG23050920222354795
|
06/09/2022
|
Ramani
|
2905016WL047373
|
Ramani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Ramani
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/358-A
()
|
2905016000NRG23050920222354796
|
06/09/2022
|
Sunganthi
|
2905016WL047373
|
Sunganthi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sunganthi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/363
()
|
2905016000NRG23050920222354797
|
06/09/2022
|
Gourammal
|
2905016WL047373
|
Gourammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857862
|
|
Gourammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/469
()
|
2905016000NRG23050920222354798
|
06/09/2022
|
Kavitha
|
2905016WL047373
|
Kavitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/51
()
|
2905016000NRG23050920222354799
|
06/09/2022
|
Valarmathi
|
2905016WL047373
|
Valarmathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/537
()
|
2905016000NRG23050920222354800
|
06/09/2022
|
Mala
|
2905016WL047373
|
Mala
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|