|
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-05-016-011-004/852
()
|
2905016000NRG23221120223182899
|
22/11/2022
|
Manoranjitham
|
2905016WL069892
|
Manoranjitham
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-009/906
()
|
2905016000NRG23221120223182901
|
22/11/2022
|
Thenmozhi
|
2905016WL069892
|
Thenmozhi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1009
()
|
2905016000NRG23221120223182902
|
22/11/2022
|
Manimegalai
|
2905016WL069892
|
Manimegalai
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1016
()
|
2905016000NRG23221120223182903
|
22/11/2022
|
Kumuthavalli
|
2905016WL069892
|
Kumuthavalli
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumuthavalli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|