|
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-05-016-011-006/337
()
|
2905016000NRG23141120223082946
|
15/11/2022
|
Pushpha
|
2905016WL066931
|
Pushpha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/105
()
|
2905016000NRG23141120223082947
|
15/11/2022
|
Nirmala
|
2905016WL066931
|
Nirmala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nirmala
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/117
()
|
2905016000NRG23141120223082948
|
15/11/2022
|
Sangeetha
|
2905016WL066931
|
Sangeetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/128
()
|
2905016000NRG23141120223082949
|
15/11/2022
|
Devi
|
2905016WL066931
|
Devi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/129
()
|
2905016000NRG23141120223082950
|
15/11/2022
|
Lakshmi
|
2905016WL066931
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/131
()
|
2905016000NRG23141120223082951
|
15/11/2022
|
vasantha
|
2905016WL066931
|
vasantha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
vasantha
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/20
()
|
2905016000NRG23141120223082952
|
15/11/2022
|
Amuthavalli
|
2905016WL066931
|
Amuthavalli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/24
()
|
2905016000NRG23141120223082953
|
15/11/2022
|
Loganayagi
|
2905016WL066931
|
Loganayagi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/283
()
|
2905016000NRG23141120223082954
|
15/11/2022
|
Amutha
|
2905016WL066931
|
Amutha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/336
()
|
2905016000NRG23141120223082955
|
15/11/2022
|
Radha
|
2905016WL066931
|
Radha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/366
()
|
2905016000NRG23141120223082956
|
15/11/2022
|
Sathiya
|
2905016WL066931
|
Sathiya
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/523
()
|
2905016000NRG23141120223082957
|
15/11/2022
|
Malliga
|
2905016WL066931
|
Malliga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/618
()
|
2905016000NRG23141120223082958
|
15/11/2022
|
Vaanasthiri
|
2905016WL066931
|
Vaanasthiri
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vaanasthiri
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/651
()
|
2905016000NRG23141120223082959
|
15/11/2022
|
Kudiyakkal
|
2905016WL066931
|
Kudiyakkal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kudiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-017/699-A
()
|
2905016000NRG23141120223082960
|
15/11/2022
|
Appunu
|
2905016WL066931
|
Appunu
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
21/11/2022
|
|
015796272
|
|
Appunu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18040
|
18040
|
|
|
|
|
|
|
|