|
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
()
|
2905016000NRG23121220223441290
|
12/12/2022
|
Kasiyammal
|
2905016WL076031
|
Kasiyammal
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-032/129
()
|
2905016000NRG23121220223441291
|
12/12/2022
|
Munisamy
|
2905016WL076031
|
Munisamy
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Munisamy
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/178
()
|
2905016000NRG23121220223441292
|
12/12/2022
|
Indhira
|
2905016WL076031
|
Indhira
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/368
()
|
2905016000NRG23121220223441293
|
12/12/2022
|
Kamala
|
2905016WL076031
|
Kamala
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/484-C
()
|
2905016000NRG23121220223441294
|
12/12/2022
|
chennamal
|
2905016WL076031
|
chennamal
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
chennamal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/77
()
|
2905016000NRG23121220223441296
|
12/12/2022
|
Kuppan
|
2905016WL076031
|
Kuppan
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|