|
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-05-016-011-004/852
()
|
2905016000NRG23261220223603148
|
26/12/2022
|
Manoranjitham
|
2905016WL079927
|
Manoranjitham
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-004/894
()
|
2905016000NRG23261220223603149
|
26/12/2022
|
Parwathi
|
2905016WL079927
|
Parwathi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parwathi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1122
()
|
2905016000NRG23261220223603151
|
26/12/2022
|
Sasirekha
|
2905016WL079927
|
Sasirekha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasirekha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1228
()
|
2905016000NRG23261220223603152
|
26/12/2022
|
Pavithra
|
2905016WL079927
|
Pavithra
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1250
()
|
2905016000NRG23261220223603154
|
26/12/2022
|
Sivakami
|
2905016WL079927
|
Sivakami
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/15
()
|
2905016000NRG23261220223603155
|
26/12/2022
|
Rukkumani
|
2905016WL079927
|
Rukkumani
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/264
()
|
2905016000NRG23261220223603157
|
26/12/2022
|
Rajakumari
|
2905016WL079927
|
Rajakumari
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/274
()
|
2905016000NRG23261220223603158
|
26/12/2022
|
Uma
|
2905016WL079927
|
Uma
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10506
|
10506
|
|
|
|
|
|
|
|