|
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-05-016-011-004/894
()
|
2905016000NRG23030120233700086
|
03/01/2023
|
Parwathi
|
2905016WL082064
|
Parwathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Parwathi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/1122
()
|
2905016000NRG23030120233700087
|
03/01/2023
|
Sasirekha
|
2905016WL082064
|
Sasirekha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sasirekha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1228
()
|
2905016000NRG23030120233700088
|
03/01/2023
|
Pavithra
|
2905016WL082064
|
Pavithra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1249
()
|
2905016000NRG23030120233700089
|
03/01/2023
|
Yasodha
|
2905016WL082064
|
Yasodha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1250
()
|
2905016000NRG23030120233700090
|
03/01/2023
|
Sivakami
|
2905016WL082064
|
Sivakami
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/15
()
|
2905016000NRG23030120233700091
|
03/01/2023
|
Rukkumani
|
2905016WL082064
|
Rukkumani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/264
()
|
2905016000NRG23030120233700095
|
03/01/2023
|
Rajakumari
|
2905016WL082064
|
Rajakumari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/265
()
|
2905016000NRG23030120233700096
|
03/01/2023
|
Valli
|
2905016WL082064
|
Valli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Valli
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/274
()
|
2905016000NRG23030120233700097
|
03/01/2023
|
Uma
|
2905016WL082064
|
Uma
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
02/02/2023
|
|
037292498
|
|
Uma
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/353
()
|
2905016000NRG23030120233700098
|
03/01/2023
|
Manoranjutham
|
2905016WL082064
|
Manoranjutham
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Manoranjutham
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/388
()
|
2905016000NRG23030120233700099
|
03/01/2023
|
Sarala
|
2905016WL082064
|
Sarala
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/552
()
|
2905016000NRG23030120233700100
|
03/01/2023
|
Navanitham
|
2905016WL082064
|
Navanitham
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037292498
|
|
Navanitham
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/720
()
|
2905016000NRG23030120233700101
|
03/01/2023
|
Kavitha
|
2905016WL082064
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Rejected
|
06/02/2023
|
|
037292498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16280
|
16280
|
|
|
|
|
|
|
|