|
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-05-016-016-005/461
()
|
2905016000NRG23160420220015163
|
16/04/2022
|
Inbavalli
|
2905016WL000528
|
Inbavalli
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Inbavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-016-016/396
()
|
2905016000NRG23160420220015192
|
16/04/2022
|
Shanthi
|
2905016WL000528
|
Shanthi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-016-005/34
()
|
2905016000NRG23160420220015161
|
16/04/2022
|
Vijaya
|
2905016WL000528
|
Vijaya
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
THIRUPATHUR
|
TN-05-016-016-016/114
()
|
2905016000NRG23160420220015164
|
16/04/2022
|
Lakshmi
|
2905016WL000528
|
Lakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-016-016/127
()
|
2905016000NRG23160420220015165
|
16/04/2022
|
Anjali
|
2905016WL000528
|
Anjali
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjali
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-016-016/134
()
|
2905016000NRG23160420220015166
|
16/04/2022
|
Shanthi
|
2905016WL000528
|
Shanthi
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-016-016/147-A
()
|
2905016000NRG23160420220015168
|
16/04/2022
|
madhalaimeri
|
2905016WL000528
|
madhalaimeri
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
madhalaimeri
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-016-016/150
()
|
2905016000NRG23160420220015169
|
16/04/2022
|
JAYA
|
2905016WL000528
|
JAYA
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAYA
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-016-016/179
()
|
2905016000NRG23160420220015170
|
16/04/2022
|
Anjammal
|
2905016WL000528
|
Anjammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Anjammal
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-016-016/181
()
|
2905016000NRG23160420220015171
|
16/04/2022
|
Amsa
|
2905016WL000528
|
Amsa
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-016-016/182
()
|
2905016000NRG23160420220015172
|
16/04/2022
|
Lakshmi
|
2905016WL000528
|
Lakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPATHUR
|
TN-05-016-016-016/182
()
|
2905016000NRG23160420220015173
|
16/04/2022
|
Sudha
|
2905016WL000528
|
Sudha
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-016-016/209
()
|
2905016000NRG23160420220015175
|
16/04/2022
|
Lakshmi
|
2905016WL000528
|
Lakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-016-016/211
()
|
2905016000NRG23160420220015177
|
16/04/2022
|
Pappathi
|
2905016WL000528
|
Pappathi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappathi
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-016-016/22
()
|
2905016000NRG23160420220015179
|
16/04/2022
|
Saroja
|
2905016WL000528
|
Saroja
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-016-016/23
()
|
2905016000NRG23160420220015180
|
16/04/2022
|
Vijaya
|
2905016WL000528
|
Vijaya
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-016-016/232
()
|
2905016000NRG23160420220015181
|
16/04/2022
|
Mathalaimari
|
2905016WL000528
|
Mathalaimari
|
00078
|
CNRB0016251
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mathalaimari
|
INDIAN BANK(607105)
|
|
18
|
THIRUPATHUR
|
TN-05-016-016-016/251
()
|
2905016000NRG23160420220015182
|
16/04/2022
|
Lakshmi
|
2905016WL000528
|
Lakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPATHUR
|
TN-05-016-016-016/263
()
|
2905016000NRG23160420220015183
|
16/04/2022
|
laransmeri
|
2905016WL000528
|
laransmeri
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
laransmeri
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-016-016/341
()
|
2905016000NRG23160420220015185
|
16/04/2022
|
Samadhanam
|
2905016WL000528
|
Samadhanam
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Samadhanam
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-016-016/375
()
|
2905016000NRG23160420220015187
|
16/04/2022
|
Lilly
|
2905016WL000528
|
Lilly
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Lilly
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPATHUR
|
TN-05-016-016-016/381
()
|
2905016000NRG23160420220015188
|
16/04/2022
|
Govindhi
|
2905016WL000528
|
Govindhi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Govindhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPATHUR
|
TN-05-016-016-016/382
()
|
2905016000NRG23160420220015189
|
16/04/2022
|
saroja
|
2905016WL000528
|
saroja
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPATHUR
|
TN-05-016-016-016/393-A
()
|
2905016000NRG23160420220015190
|
16/04/2022
|
Suguna
|
2905016WL000528
|
Suguna
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPATHUR
|
TN-05-016-016-016/399
()
|
2905016000NRG23160420220015194
|
16/04/2022
|
parimala
|
2905016WL000528
|
parimala
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499445
|
|
parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPATHUR
|
TN-05-016-016-016/410-B
()
|
2905016000NRG23160420220015196
|
16/04/2022
|
mathalaimeri
|
2905016WL000528
|
mathalaimeri
|
00078
|
CNRB0016251
|
630
|
630
|
Processed
|
12/05/2022
|
|
017499445
|
|
mathalaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUPATHUR
|
TN-05-016-016-016/411
()
|
2905016000NRG23160420220015197
|
16/04/2022
|
Murugamal
|
2905016WL000528
|
Murugamal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugamal
|
CANARA BANK(508532)
|
|
28
|
THIRUPATHUR
|
TN-05-016-016-016/417
()
|
2905016000NRG23160420220015198
|
16/04/2022
|
mala
|
2905016WL000528
|
mala
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPATHUR
|
TN-05-016-016-016/421
()
|
2905016000NRG23160420220015199
|
16/04/2022
|
Devagi
|
2905016WL000528
|
Devagi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPATHUR
|
TN-05-016-016-016/443
()
|
2905016000NRG23160420220015203
|
16/04/2022
|
valarmathi
|
2905016WL000528
|
valarmathi
|
00078
|
CNRB0016251
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499445
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPATHUR
|
TN-05-016-016-016/458
()
|
2905016000NRG23160420220015204
|
16/04/2022
|
Indhira
|
2905016WL000528
|
Indhira
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indhira
|
INDIAN BANK(607105)
|
|
32
|
THIRUPATHUR
|
TN-05-016-016-016/480
()
|
2905016000NRG23160420220015206
|
16/04/2022
|
Deepak
|
2905016WL000528
|
Deepak
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepak
|
INDIAN BANK(607105)
|
|
33
|
THIRUPATHUR
|
TN-05-016-016-016/480
()
|
2905016000NRG23160420220015205
|
16/04/2022
|
Nirmalamary
|
2905016WL000528
|
Nirmalamary
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nirmalamary
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-016-016/51
()
|
2905016000NRG23160420220015209
|
16/04/2022
|
Sridevi
|
2905016WL000528
|
Sridevi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPATHUR
|
TN-05-016-016-016/62
()
|
2905016000NRG23160420220015212
|
16/04/2022
|
Mallika
|
2905016WL000528
|
Mallika
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mallika
|
CANARA BANK(508532)
|
|
36
|
THIRUPATHUR
|
TN-05-016-016-016/78
()
|
2905016000NRG23160420220015214
|
16/04/2022
|
Sarboonbe
|
2905016WL000528
|
Sarboonbe
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sarboonbe
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-016-016/88
()
|
2905016000NRG23160420220015215
|
16/04/2022
|
Manila
|
2905016WL000528
|
Manila
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manila
|
CANARA BANK(508532)
|
|
38
|
THIRUPATHUR
|
TN-05-016-016-016/90
()
|
2905016000NRG23160420220015216
|
16/04/2022
|
Neela
|
2905016WL000528
|
Neela
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46212
|
46212
|
|
|
|
|
|
|
|