|
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-05-016-026-001/103
()
|
2905016000NRG23060520220143831
|
06/05/2022
|
sala
|
2905016WL003727
|
sala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
sala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/158
()
|
2905016000NRG23060520220143832
|
06/05/2022
|
jayarani
|
2905016WL003727
|
jayarani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
jayarani
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-001/293
()
|
2905016000NRG23060520220143833
|
06/05/2022
|
Chinnapapa
|
2905016WL003727
|
Chinnapapa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-001/298-A
()
|
2905016000NRG23060520220143834
|
06/05/2022
|
Senthamarai
|
2905016WL003727
|
Senthamarai
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-001/299-A
()
|
2905016000NRG23060520220143835
|
06/05/2022
|
Santhi
|
2905016WL003727
|
Santhi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-001/302-A
()
|
2905016000NRG23060520220143836
|
06/05/2022
|
Chithra
|
2905016WL003727
|
Chithra
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/128
()
|
2905016000NRG23060520220143837
|
06/05/2022
|
Vijaya
|
2905016WL003727
|
Vijaya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/129
()
|
2905016000NRG23060520220143838
|
06/05/2022
|
Saroja
|
2905016WL003727
|
Saroja
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/139
()
|
2905016000NRG23060520220143839
|
06/05/2022
|
thavamani
|
2905016WL003727
|
thavamani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
thavamani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/140
()
|
2905016000NRG23060520220143840
|
06/05/2022
|
Chinnapapa
|
2905016WL003727
|
Chinnapapa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/150
()
|
2905016000NRG23060520220143841
|
06/05/2022
|
Jeyarani
|
2905016WL003727
|
Jeyarani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-026/156
()
|
2905016000NRG23060520220143842
|
06/05/2022
|
Panneerselvi
|
2905016WL003727
|
Panneerselvi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panneerselvi
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-026/183
()
|
2905016000NRG23060520220143843
|
06/05/2022
|
Geetha
|
2905016WL003727
|
Geetha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/233
()
|
2905016000NRG23060520220143845
|
06/05/2022
|
Skthivel
|
2905016WL003727
|
Skthivel
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Skthivel
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-026/87
()
|
2905016000NRG23060520220143847
|
06/05/2022
|
Parwathi
|
2905016WL003727
|
Parwathi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parwathi
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-026-026/94
()
|
2905016000NRG23060520220143849
|
06/05/2022
|
Kalyani
|
2905016WL003727
|
Kalyani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
17
|
THIRUPATHUR
|
TN-05-016-026-027/296
()
|
2905016000NRG23060520220143850
|
06/05/2022
|
Lakshmi
|
2905016WL003727
|
Lakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|