|
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-05-016-029-029/31
()
|
2905016000NRG23080820221989022
|
09/08/2022
|
Thenmozhi
|
2905016WL038088
|
Thenmozhi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/546
()
|
2905016000NRG23080820221988768
|
09/08/2022
|
Nithya
|
2905016WL038074
|
Nithya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nithya
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/549
()
|
2905016000NRG23080820221988769
|
09/08/2022
|
Sathya
|
2905016WL038074
|
Sathya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/116
()
|
2905016000NRG23080820221988770
|
09/08/2022
|
Bhuvaneshwari
|
2905016WL038074
|
Bhuvaneshwari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Bhuvaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/141
()
|
2905016000NRG23080820221988771
|
09/08/2022
|
Vanaja
|
2905016WL038074
|
Vanaja
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vanaja
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/217
()
|
2905016000NRG23080820221988772
|
09/08/2022
|
Komathi
|
2905016WL038074
|
Komathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/368
()
|
2905016000NRG23080820221988774
|
09/08/2022
|
Kamala
|
2905016WL038074
|
Kamala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamala
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/39
()
|
2905016000NRG23080820221988775
|
09/08/2022
|
Dhanam
|
2905016WL038074
|
Dhanam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/39
()
|
2905016000NRG23080820221988776
|
09/08/2022
|
Ramesh
|
2905016WL038074
|
Ramesh
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ramesh
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/572
()
|
2905016000NRG23080820221988955
|
09/08/2022
|
Nagalakshmi
|
2905016WL038081
|
Nagalakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nagalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|