|
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-05-016-011-003/788
()
|
2905016000NRG23020520220096316
|
03/05/2022
|
Bharathi
|
2905016WL002729
|
Bharathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Bharathi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-003/841
()
|
2905016000NRG23020520220096317
|
03/05/2022
|
Sudha
|
2905016WL002729
|
Sudha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sudha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-003/919
()
|
2905016000NRG23020520220096318
|
03/05/2022
|
Aruna
|
2905016WL002729
|
Aruna
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Aruna
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-003/997
()
|
2905016000NRG23020520220096319
|
03/05/2022
|
Chinnapapa
|
2905016WL002729
|
Chinnapapa
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-004/852
()
|
2905016000NRG23020520220096320
|
03/05/2022
|
Manoranjitham
|
2905016WL002729
|
Manoranjitham
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1006
()
|
2905016000NRG23020520220096322
|
03/05/2022
|
Susila
|
2905016WL002729
|
Susila
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Susila
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1009
()
|
2905016000NRG23020520220096323
|
03/05/2022
|
Manimegalai
|
2905016WL002729
|
Manimegalai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1029
()
|
2905016000NRG23020520220096324
|
03/05/2022
|
Sudha
|
2905016WL002729
|
Sudha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Sudha
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/152
()
|
2905016000NRG23020520220096328
|
03/05/2022
|
chitra
|
2905016WL002729
|
chitra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
chitra
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/303
()
|
2905016000NRG23020520220096329
|
03/05/2022
|
jaya
|
2905016WL002729
|
jaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
jaya
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/808
()
|
2905016000NRG23020520220096331
|
03/05/2022
|
Santha
|
2905016WL002729
|
Santha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Santha
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/842-A
()
|
2905016000NRG23020520220096332
|
03/05/2022
|
Rajeshwari
|
2905016WL002729
|
Rajeshwari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/958
()
|
2905016000NRG23020520220096333
|
03/05/2022
|
Pemawathi
|
2905016WL002729
|
Pemawathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Pemawathi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/959
()
|
2905016000NRG23020520220096334
|
03/05/2022
|
Jeya
|
2905016WL002729
|
Jeya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Jeya
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/989
()
|
2905016000NRG23020520220096335
|
03/05/2022
|
Mahalakshmi
|
2905016WL002729
|
Mahalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-021/968
()
|
2905016000NRG23020520220096336
|
03/05/2022
|
Dhanabakkiyam
|
2905016WL002729
|
Dhanabakkiyam
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|