|
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-05-016-032-005/526
()
|
2905016000NRG23141120223084308
|
15/11/2022
|
Dillirani
|
2905016WL066970
|
Dillirani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dillirani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/527
()
|
2905016000NRG23141120223084309
|
15/11/2022
|
Komathi
|
2905016WL066970
|
Komathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Komathi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/549
()
|
2905016000NRG23141120223084324
|
15/11/2022
|
Sathya
|
2905016WL066972
|
Sathya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/564
()
|
2905016000NRG23141120223084325
|
15/11/2022
|
Dhivya
|
2905016WL066972
|
Dhivya
|
00078
|
CNRB0001669
|
1124
|
1124
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhivya
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/129
()
|
2905016000NRG23141120223084312
|
15/11/2022
|
Kasiyammal
|
2905016WL066970
|
Kasiyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/131
()
|
2905016000NRG23141120223084336
|
15/11/2022
|
Muniyammal
|
2905016WL066975
|
Muniyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/141
()
|
2905016000NRG23141120223084326
|
15/11/2022
|
Vanaja
|
2905016WL066972
|
Vanaja
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanaja
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/152
()
|
2905016000NRG23141120223084334
|
15/11/2022
|
Pothiyammal
|
2905016WL066974
|
Pothiyammal
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pothiyammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/178
()
|
2905016000NRG23141120223084314
|
15/11/2022
|
Indhira
|
2905016WL066970
|
Indhira
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/196
()
|
2905016000NRG23141120223084315
|
15/11/2022
|
Sumathi
|
2905016WL066970
|
Sumathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/265
()
|
2905016000NRG23141120223084317
|
15/11/2022
|
Ellammal
|
2905016WL066970
|
Ellammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/351
()
|
2905016000NRG23141120223084335
|
15/11/2022
|
Singaram
|
2905016WL066974
|
Singaram
|
00078
|
CNRB0001669
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
Singaram
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/368
()
|
2905016000NRG23141120223084327
|
15/11/2022
|
Kamala
|
2905016WL066972
|
Kamala
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/39
()
|
2905016000NRG23141120223084328
|
15/11/2022
|
Dhanam
|
2905016WL066972
|
Dhanam
|
00078
|
CNRB0001669
|
562
|
562
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/40
()
|
2905016000NRG23141120223084329
|
15/11/2022
|
Gnanammal
|
2905016WL066972
|
Gnanammal
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gnanammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|