|
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-05-016-029-029/260
()
|
2905016000NRG23090920222392834
|
09/09/2022
|
Chithara
|
2905016WL048410
|
Chithara
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chithara
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/262
()
|
2905016000NRG23090920222392835
|
09/09/2022
|
Subhasini
|
2905016WL048410
|
Subhasini
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Subhasini
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/332-A
()
|
2905016000NRG23090920222392837
|
09/09/2022
|
Manjula
|
2905016WL048410
|
Manjula
|
00078
|
CNRB0001669
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
033431927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/358-A
()
|
2905016000NRG23090920222392838
|
09/09/2022
|
Gowra
|
2905016WL048410
|
Gowra
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Gowra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
THIRUPATHUR
|
TN-05-020-015-004/794-A
()
|
2905020000NRG23090920222392819
|
09/09/2022
|
Chitravalli
|
2905020WL048408
|
Chitravalli
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitravalli
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-015-015/102
()
|
2905020000NRG23090920222392831
|
09/09/2022
|
Jaya
|
2905020WL048408
|
Jaya
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-015-015/1090-A
()
|
2905020000NRG23090920222392832
|
09/09/2022
|
sambhasivam
|
2905020WL048408
|
sambhasivam
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
sambhasivam
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-020-015-015/851-A
()
|
2905020000NRG23090920222392833
|
09/09/2022
|
THIKKI
|
2905020WL048409
|
THIKKI
|
00176
|
IDIB000T039
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431927
|
|
THIKKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/30
()
|
2905016000NRG23090920222392844
|
09/09/2022
|
Annagili
|
2905016WL048411
|
Annagili
|
00415
|
SBIN0005582
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431927
|
|
Annagili
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-027/1306
()
|
2905016000NRG23090920222392846
|
09/09/2022
|
Devaraji
|
2905016WL048411
|
Devaraji
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-027/1306
()
|
2905016000NRG23090920222392847
|
09/09/2022
|
Murugasan
|
2905016WL048411
|
Murugasan
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Murugasan
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14331
|
14331
|
|
|
|
|
|
|
|