|
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
()
|
2905016000NRG23020920222323933
|
02/09/2022
|
Anjala
|
2905016WL046639
|
Anjala
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anjala
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/133
()
|
2905016000NRG23020920222323934
|
02/09/2022
|
Lakshmi
|
2905016WL046639
|
Lakshmi
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/224
()
|
2905016000NRG23020920222323940
|
02/09/2022
|
Varalakshmi
|
2905016WL046641
|
Varalakshmi
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
Varalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/276
()
|
2905016000NRG23020920222323935
|
02/09/2022
|
Saritha
|
2905016WL046639
|
Saritha
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saritha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/28
()
|
2905016000NRG23020920222323936
|
02/09/2022
|
Deivanai
|
2905016WL046639
|
Deivanai
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Deivanai
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/284
()
|
2905016000NRG23020920222323941
|
02/09/2022
|
Mangai
|
2905016WL046641
|
Mangai
|
00078
|
CNRB0000952
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Mangai
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/339
()
|
2905016000NRG23020920222323944
|
02/09/2022
|
Geetha
|
2905016WL046641
|
Geetha
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857862
|
|
Geetha
|
IDBI BANK(607095)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/50
()
|
2905016000NRG23020920222323946
|
02/09/2022
|
Kavitha
|
2905016WL046641
|
Kavitha
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kavitha
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/55-A
()
|
2905016000NRG23020920222323937
|
02/09/2022
|
Vijaya
|
2905016WL046639
|
Vijaya
|
00078
|
CNRB0000952
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10959
|
10959
|
|
|
|
|
|
|
|