|
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-05-016-004-004/119
()
|
2905016000NRG23060820221975612
|
07/08/2022
|
Selvi
|
2905016WL037693
|
Selvi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/133
()
|
2905016000NRG23060820221975613
|
07/08/2022
|
Lakshmi
|
2905016WL037693
|
Lakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/210
()
|
2905016000NRG23060820221975614
|
07/08/2022
|
Ramani
|
2905016WL037693
|
Ramani
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ramani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/224
()
|
2905016000NRG23060820221975615
|
07/08/2022
|
Varalakshmi
|
2905016WL037693
|
Varalakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Varalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/319-A
()
|
2905016000NRG23060820221975616
|
07/08/2022
|
Prabavathi
|
2905016WL037693
|
Prabavathi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Prabavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/260
()
|
2905016000NRG23060820221975662
|
07/08/2022
|
Chithara
|
2905016WL037698
|
Chithara
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chithara
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/401
()
|
2905016000NRG23060820221975663
|
07/08/2022
|
Anjali
|
2905016WL037698
|
Anjali
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Anjali
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/86
()
|
2905016000NRG23060820221975665
|
07/08/2022
|
Chinnathai
|
2905016WL037698
|
Chinnathai
|
00078
|
CNRB0001669
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-001-001/252
()
|
2905016000NRG23060820221975611
|
07/08/2022
|
Santhi
|
2905016WL037692
|
Santhi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-020-015-015/102
()
|
2905020000NRG23060820221975635
|
07/08/2022
|
Jaya
|
2905020WL037694
|
Jaya
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-020-015-015/1203
()
|
2905020000NRG23060820221975638
|
07/08/2022
|
Mageswari
|
2905020WL037695
|
Mageswari
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-020-015-015/522-A
()
|
2905020000NRG23060820221975639
|
07/08/2022
|
Chinnavedi
|
2905020WL037695
|
Chinnavedi
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chinnavedi
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-020-022-002/1069-A
()
|
2905020000NRG23060820221975640
|
07/08/2022
|
LAKSHMI
|
2905020WL037696
|
LAKSHMI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPATHUR
|
TN-05-020-022-004/357
()
|
2905020000NRG23060820221975655
|
07/08/2022
|
Perumal
|
2905020WL037697
|
Perumal
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-020-022-007/1486
()
|
2905020000NRG23060820221975657
|
07/08/2022
|
Suganthi
|
2905020WL037697
|
Suganthi
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-020-022-007/1502
()
|
2905020000NRG23060820221975658
|
07/08/2022
|
Ananamalai
|
2905020WL037697
|
Ananamalai
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ananamalai
|
BANK OF BARODA(606985)
|
|
17
|
THIRUPATHUR
|
TN-05-020-022-015/1463
()
|
2905020000NRG23060820221975659
|
07/08/2022
|
Paramasivam
|
2905020WL037697
|
Paramasivam
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-020-022-015/165-A
()
|
2905020000NRG23060820221975661
|
07/08/2022
|
Parameswari
|
2905020WL037697
|
Parameswari
|
00176
|
IDIB000T039
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
19
|
THIRUPATHUR
|
TN-05-020-022-015/168-A
()
|
2905020000NRG23060820221975647
|
07/08/2022
|
Rangetham
|
2905020WL037696
|
Rangetham
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rangetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|