|
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-05-016-004-004/141
()
|
2905016000NRG22010420223353277
|
04/04/2022
|
Vasantha
|
2905016WL082902
|
Vasantha
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/142
()
|
2905016000NRG22010420223353278
|
04/04/2022
|
Jothi
|
2905016WL082902
|
Jothi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/191
()
|
2905016000NRG22010420223353280
|
04/04/2022
|
Sathiya
|
2905016WL082902
|
Sathiya
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathiya
|
GENERAL POST OFFICE(607245)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/228
()
|
2905016000NRG22010420223353281
|
04/04/2022
|
Nandeeshwari
|
2905016WL082902
|
Nandeeshwari
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandeeshwari
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/231
()
|
2905016000NRG22010420223353282
|
04/04/2022
|
Lakshmi
|
2905016WL082902
|
Lakshmi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/269
()
|
2905016000NRG22010420223353283
|
04/04/2022
|
Nagammal
|
2905016WL082902
|
Nagammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/281
()
|
2905016000NRG22010420223353284
|
04/04/2022
|
Minnalkodi
|
2905016WL082902
|
Minnalkodi
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/282
()
|
2905016000NRG22010420223353285
|
04/04/2022
|
Lakshmi
|
2905016WL082902
|
Lakshmi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/325
()
|
2905016000NRG22010420223353286
|
04/04/2022
|
Nagammal
|
2905016WL082902
|
Nagammal
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/344
()
|
2905016000NRG22010420223353287
|
04/04/2022
|
Mangathai
|
2905016WL082902
|
Mangathai
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mangathai
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/48
()
|
2905016000NRG22010420223353295
|
04/04/2022
|
Muniyammal
|
2905016WL082902
|
Muniyammal
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/94
()
|
2905016000NRG22010420223353296
|
04/04/2022
|
arumugam
|
2905016WL082902
|
arumugam
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
arumugam
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/97
()
|
2905016000NRG22010420223353297
|
04/04/2022
|
Subalakshmi
|
2905016WL082902
|
Subalakshmi
|
00078
|
CNRB0000952
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|