|
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-05-016-032-032/381-B
()
|
2905016000NRG23080220234091156
|
08/02/2023
|
Uma
|
2905016WL090290
|
Uma
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uma
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-032/408
()
|
2905016000NRG23080220234091157
|
08/02/2023
|
Rajayammal
|
2905016WL090290
|
Rajayammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajayammal
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/413
()
|
2905016000NRG23080220234091158
|
08/02/2023
|
Ambiga
|
2905016WL090290
|
Ambiga
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ambiga
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/419-A
()
|
2905016000NRG23080220234091159
|
08/02/2023
|
Gantha
|
2905016WL090290
|
Gantha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gantha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/431-A
()
|
2905016000NRG23080220234091160
|
08/02/2023
|
Lakshmi
|
2905016WL090290
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/447
()
|
2905016000NRG23080220234091161
|
08/02/2023
|
Rajeshwari
|
2905016WL090290
|
Rajeshwari
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/461
()
|
2905016000NRG23080220234091162
|
08/02/2023
|
Nirmala
|
2905016WL090290
|
Nirmala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nirmala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/489
()
|
2905016000NRG23080220234091163
|
08/02/2023
|
Lakshmi
|
2905016WL090290
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/553
()
|
2905016000NRG23080220234091164
|
08/02/2023
|
Sulochana
|
2905016WL090290
|
Sulochana
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/597
()
|
2905016000NRG23080220234091165
|
08/02/2023
|
Vithya
|
2905016WL090290
|
Vithya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vithya
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/80
()
|
2905016000NRG23080220234091166
|
08/02/2023
|
Malliga
|
2905016WL090290
|
Malliga
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malliga
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-033/382-B
()
|
2905016000NRG23080220234091167
|
08/02/2023
|
Lakshmi
|
2905016WL090290
|
Lakshmi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-034/391-B
()
|
2905016000NRG23080220234091168
|
08/02/2023
|
Roobi
|
2905016WL090290
|
Roobi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
17/02/2023
|
|
008150297
|
|
Roobi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|