|
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-05-016-013-013/220
()
|
2905016000NRG23121120223071657
|
13/11/2022
|
Nirmala
|
2905016WL066622
|
Nirmala
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/33
()
|
2905016000NRG23121120223071668
|
13/11/2022
|
Selvi
|
2905016WL066622
|
Selvi
|
00078
|
CNRB0001669
|
1050
|
1050
|
Rejected
|
22/11/2022
|
|
015796272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/20
()
|
2905016000NRG23121120223071656
|
13/11/2022
|
C.Vasugi
|
2905016WL066622
|
C.Vasugi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
C.Vasugi
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/227
()
|
2905016000NRG23121120223071658
|
13/11/2022
|
Paruvatham
|
2905016WL066622
|
Paruvatham
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/247
()
|
2905016000NRG23121120223071659
|
13/11/2022
|
Rathannamma
|
2905016WL066622
|
Rathannamma
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rathannamma
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/248
()
|
2905016000NRG23121120223071660
|
13/11/2022
|
Ranjitham
|
2905016WL066622
|
Ranjitham
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/262
()
|
2905016000NRG23121120223071661
|
13/11/2022
|
Salammal
|
2905016WL066622
|
Salammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Salammal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/292
()
|
2905016000NRG23121120223071662
|
13/11/2022
|
Muthiyaan
|
2905016WL066622
|
Muthiyaan
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muthiyaan
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/30
()
|
2905016000NRG23121120223071663
|
13/11/2022
|
Santhi
|
2905016WL066622
|
Santhi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/303
()
|
2905016000NRG23121120223071665
|
13/11/2022
|
Anitha
|
2905016WL066622
|
Anitha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anitha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/304
()
|
2905016000NRG23121120223071666
|
13/11/2022
|
Valliyammal
|
2905016WL066622
|
Valliyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/31
()
|
2905016000NRG23121120223071667
|
13/11/2022
|
Thirupathi
|
2905016WL066622
|
Thirupathi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/57
()
|
2905016000NRG23121120223071672
|
13/11/2022
|
Vasanthi
|
2905016WL066622
|
Vasanthi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/61
()
|
2905016000NRG23121120223071673
|
13/11/2022
|
Unnamalai.P
|
2905016WL066622
|
Unnamalai.P
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai.P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-013/69
()
|
2905016000NRG23121120223071674
|
13/11/2022
|
Abirami.V
|
2905016WL066622
|
Abirami.V
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Abirami.V
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/9
()
|
2905016000NRG23121120223071677
|
13/11/2022
|
Saritha
|
2905016WL066622
|
Saritha
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saritha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|