|
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-05-016-004-004/101
()
|
2905016000NRG23180920222471157
|
18/09/2022
|
Janaki
|
2905016WL050850
|
Janaki
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Janaki
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/110
()
|
2905016000NRG23180920222471159
|
18/09/2022
|
Sudha
|
2905016WL050850
|
Sudha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/155
()
|
2905016000NRG23180920222471162
|
18/09/2022
|
Mangathai
|
2905016WL050850
|
Mangathai
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mangathai
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/166
()
|
2905016000NRG23180920222471163
|
18/09/2022
|
Muniyammal
|
2905016WL050850
|
Muniyammal
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/206
()
|
2905016000NRG23180920222471165
|
18/09/2022
|
Vendamani
|
2905016WL050850
|
Vendamani
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vendamani
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/227
()
|
2905016000NRG23180920222471166
|
18/09/2022
|
Annapoorani
|
2905016WL050850
|
Annapoorani
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/231
()
|
2905016000NRG23180920222471167
|
18/09/2022
|
Arunagiri
|
2905016WL050850
|
Arunagiri
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Arunagiri
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/25
()
|
2905016000NRG23180920222471168
|
18/09/2022
|
Devagi
|
2905016WL050850
|
Devagi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Devagi
|
INDIAN BANK(607105)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/260
()
|
2905016000NRG23180920222471169
|
18/09/2022
|
Sangeetha
|
2905016WL050850
|
Sangeetha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/51
()
|
2905016000NRG23180920222471174
|
18/09/2022
|
Chinnapappa
|
2905016WL050850
|
Chinnapappa
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chinnapappa
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/65
()
|
2905016000NRG23180920222471176
|
18/09/2022
|
Kumari
|
2905016WL050850
|
Kumari
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kumari
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/7
()
|
2905016000NRG23180920222471177
|
18/09/2022
|
Nagammal
|
2905016WL050850
|
Nagammal
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nagammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/94
()
|
2905016000NRG23180920222471179
|
18/09/2022
|
Anumi
|
2905016WL050850
|
Anumi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anumi
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/99
()
|
2905016000NRG23180920222471180
|
18/09/2022
|
Santhi
|
2905016WL050850
|
Santhi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858077
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|