|
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-05-016-004-004/112
()
|
2905016000NRG23210520220537105
|
22/05/2022
|
Malar
|
2905016WL008717
|
Malar
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/128
()
|
2905016000NRG23210520220537111
|
22/05/2022
|
Amutha
|
2905016WL008718
|
Amutha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/141
()
|
2905016000NRG23210520220537112
|
22/05/2022
|
Vasantha
|
2905016WL008718
|
Vasantha
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/142
()
|
2905016000NRG23210520220537113
|
22/05/2022
|
Jothi
|
2905016WL008718
|
Jothi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/288
()
|
2905016000NRG23210520220537117
|
22/05/2022
|
Umamaheswari
|
2905016WL008720
|
Umamaheswari
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamaheswari
|
GENERAL POST OFFICE(607245)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/311
()
|
2905016000NRG23210520220537118
|
22/05/2022
|
Mari
|
2905016WL008720
|
Mari
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/319-A
()
|
2905016000NRG23210520220537119
|
22/05/2022
|
Thanigasalam
|
2905016WL008720
|
Thanigasalam
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanigasalam
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/321-A
()
|
2905016000NRG23210520220537107
|
22/05/2022
|
Palaniyammal
|
2905016WL008717
|
Palaniyammal
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/324
()
|
2905016000NRG23210520220537108
|
22/05/2022
|
Siyammala
|
2905016WL008717
|
Siyammala
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siyammala
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/326
()
|
2905016000NRG23210520220537120
|
22/05/2022
|
Santhi
|
2905016WL008720
|
Santhi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/48
()
|
2905016000NRG23210520220537121
|
22/05/2022
|
Muniyammal
|
2905016WL008720
|
Muniyammal
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/97
()
|
2905016000NRG23210520220537115
|
22/05/2022
|
Subalakshmi
|
2905016WL008718
|
Subalakshmi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|