|
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-05-016-010-009/537-A
()
|
2905016000NRG23060520220144489
|
07/05/2022
|
SRI VIDHIYA
|
2905016WL003745
|
SRI VIDHIYA
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
SRI VIDHIYA
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-010/14
()
|
2905016000NRG23060520220144490
|
07/05/2022
|
poonkodi
|
2905016WL003745
|
poonkodi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
poonkodi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-010/19
()
|
2905016000NRG23060520220144491
|
07/05/2022
|
Vijaya
|
2905016WL003745
|
Vijaya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/220
()
|
2905016000NRG23060520220144493
|
07/05/2022
|
Unnamalai
|
2905016WL003745
|
Unnamalai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/247
()
|
2905016000NRG23060520220144495
|
07/05/2022
|
Kamala
|
2905016WL003745
|
Kamala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/288
()
|
2905016000NRG23060520220144496
|
07/05/2022
|
Suguna
|
2905016WL003745
|
Suguna
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/290
()
|
2905016000NRG23060520220144497
|
07/05/2022
|
Pachammal
|
2905016WL003745
|
Pachammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachammal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/35
()
|
2905016000NRG23060520220144498
|
07/05/2022
|
Indira
|
2905016WL003745
|
Indira
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/42
()
|
2905016000NRG23060520220144499
|
07/05/2022
|
Kavitha
|
2905016WL003745
|
Kavitha
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/51
()
|
2905016000NRG23060520220144500
|
07/05/2022
|
Inba
|
2905016WL003745
|
Inba
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Inba
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-010/739
()
|
2905016000NRG23060520220144501
|
07/05/2022
|
Jeyanthi
|
2905016WL003745
|
Jeyanthi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-010/838-A
()
|
2905016000NRG23060520220144502
|
07/05/2022
|
Indirakumari
|
2905016WL003745
|
Indirakumari
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirakumari
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-010/85
()
|
2905016000NRG23060520220144503
|
07/05/2022
|
Kuppammal
|
2905016WL003745
|
Kuppammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-010/86
()
|
2905016000NRG23060520220144504
|
07/05/2022
|
Sargunam
|
2905016WL003745
|
Sargunam
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sargunam
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-010/884
()
|
2905016000NRG23060520220144505
|
07/05/2022
|
gomathi
|
2905016WL003745
|
gomathi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|