|
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-05-016-032-032/129
()
|
2905016000NRG22310320223343236
|
04/04/2022
|
Kasiyammal
|
2905016WL082627
|
Kasiyammal
|
00078
|
CNRB0001669
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-032/147
()
|
2905016000NRG22310320223343237
|
04/04/2022
|
Kuppammal
|
2905016WL082627
|
Kuppammal
|
00078
|
CNRB0001669
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/176
()
|
2905016000NRG22310320223343240
|
04/04/2022
|
Kumari
|
2905016WL082627
|
Kumari
|
00078
|
CNRB0001669
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/464
()
|
2905016000NRG22310320223343241
|
04/04/2022
|
Soniya
|
2905016WL082627
|
Soniya
|
00078
|
CNRB0001669
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-034/391-B
()
|
2905016000NRG22310320223343242
|
04/04/2022
|
Roobi
|
2905016WL082627
|
Roobi
|
00078
|
CNRB0001669
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roobi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-034/514-A
()
|
2905016000NRG22310320223343243
|
04/04/2022
|
indhirani
|
2905016WL082627
|
indhirani
|
00078
|
CNRB0001669
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
indhirani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|