|
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-05-016-011-003/899
()
|
2905016000NRG23281120223242727
|
28/11/2022
|
Kalaivani
|
2905016WL071410
|
Kalaivani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-009/547
()
|
2905016000NRG23281120223242728
|
28/11/2022
|
Kalaiselvi
|
2905016WL071410
|
Kalaiselvi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1016
()
|
2905016000NRG23281120223242729
|
28/11/2022
|
Kumuthavalli
|
2905016WL071410
|
Kumuthavalli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumuthavalli
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/198
()
|
2905016000NRG23281120223242737
|
28/11/2022
|
Kalaivani
|
2905016WL071410
|
Kalaivani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/264
()
|
2905016000NRG23281120223242738
|
28/11/2022
|
Rajakumari
|
2905016WL071410
|
Rajakumari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/274
()
|
2905016000NRG23281120223242739
|
28/11/2022
|
Uma
|
2905016WL071410
|
Uma
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/275
()
|
2905016000NRG23281120223242740
|
28/11/2022
|
Kavitha
|
2905016WL071410
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/279
()
|
2905016000NRG23281120223242741
|
28/11/2022
|
Athilakshmi
|
2905016WL071410
|
Athilakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/300
()
|
2905016000NRG23281120223242742
|
28/11/2022
|
Uma
|
2905016WL071410
|
Uma
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Uma
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/538
()
|
2905016000NRG23281120223242743
|
28/11/2022
|
Rami
|
2905016WL071410
|
Rami
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rami
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/549
()
|
2905016000NRG23281120223242744
|
28/11/2022
|
Santhi
|
2905016WL071410
|
Santhi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|