|
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-05-016-029-029/100
()
|
2905016000NRG23110720221631200
|
12/07/2022
|
Sudha
|
2905016WL028434
|
Sudha
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/103
()
|
2905016000NRG23110720221631201
|
12/07/2022
|
Muthu
|
2905016WL028434
|
Muthu
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthu
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/103
()
|
2905016000NRG23110720221631202
|
12/07/2022
|
Rathinammal
|
2905016WL028434
|
Rathinammal
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rathinammal
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/119
()
|
2905016000NRG23110720221631203
|
12/07/2022
|
Muthulakshmi
|
2905016WL028434
|
Muthulakshmi
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/257
()
|
2905016000NRG23110720221631211
|
12/07/2022
|
Santha
|
2905016WL028435
|
Santha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santha
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/382
()
|
2905016000NRG23110720221631205
|
12/07/2022
|
Sheshasalam
|
2905016WL028434
|
Sheshasalam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sheshasalam
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/75
()
|
2905016000NRG23110720221631208
|
12/07/2022
|
Rani
|
2905016WL028434
|
Rani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-030/341-A
()
|
2905016000NRG23110720221631209
|
12/07/2022
|
Nandhini
|
2905016WL028434
|
Nandhini
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nandhini
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-030/59-A
()
|
2905016000NRG23110720221631213
|
12/07/2022
|
Veni
|
2905016WL028435
|
Veni
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-019-019/61
()
|
2905016000NRG23110720221631216
|
12/07/2022
|
Monogiri
|
2905016WL028436
|
Monogiri
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Monogiri
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|