|
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-05-016-002-002/372
()
|
2905016000NRG23170620221305051
|
18/06/2022
|
Pushpa
|
2905016WL018547
|
Pushpa
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-002-002/40
()
|
2905016000NRG23170620221305052
|
18/06/2022
|
Santhi
|
2905016WL018547
|
Santhi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-002-002/663
()
|
2905016000NRG23170620221305054
|
18/06/2022
|
Ambiga
|
2905016WL018547
|
Ambiga
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ambiga
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-002-002/742
()
|
2905016000NRG23170620221305055
|
18/06/2022
|
KUMARI
|
2905016WL018547
|
KUMARI
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARI
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-002-002/814
()
|
2905016000NRG23170620221305056
|
18/06/2022
|
Panchavarnanam
|
2905016WL018547
|
Panchavarnanam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panchavarnanam
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUPATHUR
|
TN-05-016-008-008/153
()
|
2905016000NRG23180620221321302
|
18/06/2022
|
Alumelu
|
2905016WL018983
|
Alumelu
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPATHUR
|
TN-05-016-008-008/153
()
|
2905016000NRG23180620221321303
|
18/06/2022
|
Santhi
|
2905016WL018983
|
Santhi
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPATHUR
|
TN-05-016-008-008/156
()
|
2905016000NRG23180620221321304
|
18/06/2022
|
Madhammal
|
2905016WL018983
|
Madhammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-008-008/164
()
|
2905016000NRG23180620221321305
|
18/06/2022
|
Suriyagandhi
|
2905016WL018983
|
Suriyagandhi
|
00177
|
IOBA0000710
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPATHUR
|
TN-05-016-008-008/497
()
|
2905016000NRG23180620221321306
|
18/06/2022
|
Ganasoundhri
|
2905016WL018983
|
Ganasoundhri
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ganasoundhri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPATHUR
|
TN-05-016-008-008/503
()
|
2905016000NRG23180620221321307
|
18/06/2022
|
Jeyalalitha
|
2905016WL018983
|
Jeyalalitha
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Jeyalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPATHUR
|
TN-05-016-008-012/1001
()
|
2905016000NRG23180620221321309
|
18/06/2022
|
Latha
|
2905016WL018983
|
Latha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUPATHUR
|
TN-05-016-008-012/1004
()
|
2905016000NRG23180620221321310
|
18/06/2022
|
Vanitha
|
2905016WL018983
|
Vanitha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPATHUR
|
TN-05-016-008-012/1093
()
|
2905016000NRG23180620221321311
|
18/06/2022
|
Valliyammal
|
2905016WL018983
|
Valliyammal
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUPATHUR
|
TN-05-016-008-012/158
()
|
2905016000NRG23180620221321315
|
18/06/2022
|
Sagunthala
|
2905016WL018983
|
Sagunthala
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPATHUR
|
TN-05-016-008-012/597
()
|
2905016000NRG23180620221321316
|
18/06/2022
|
Manimagalai
|
2905016WL018983
|
Manimagalai
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPATHUR
|
TN-05-016-008-012/676
()
|
2905016000NRG23180620221321317
|
18/06/2022
|
Shobha
|
2905016WL018983
|
Shobha
|
00177
|
IOBA0000710
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shobha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUPATHUR
|
TN-05-016-008-012/683
()
|
2905016000NRG23180620221321318
|
18/06/2022
|
Deepa
|
2905016WL018983
|
Deepa
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPATHUR
|
TN-05-016-008-012/996
()
|
2905016000NRG23180620221321319
|
18/06/2022
|
Govinthammal
|
2905016WL018983
|
Govinthammal
|
00177
|
IOBA0000710
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25370
|
25370
|
|
|
|
|
|
|
|