|
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-05-016-011-006/337
()
|
2905016000NRG23300820222271547
|
30/08/2022
|
Pushpha
|
2905016WL045309
|
Pushpha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pushpha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/105
()
|
2905016000NRG23300820222271548
|
30/08/2022
|
Nirmala
|
2905016WL045309
|
Nirmala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nirmala
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/117
()
|
2905016000NRG23300820222271549
|
30/08/2022
|
Sangeetha
|
2905016WL045309
|
Sangeetha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/128
()
|
2905016000NRG23300820222271550
|
30/08/2022
|
Devi
|
2905016WL045309
|
Devi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/129
()
|
2905016000NRG23300820222271551
|
30/08/2022
|
Lakshmi
|
2905016WL045309
|
Lakshmi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/131
()
|
2905016000NRG23300820222271552
|
30/08/2022
|
vasantha
|
2905016WL045309
|
vasantha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
vasantha
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/20
()
|
2905016000NRG23300820222271553
|
30/08/2022
|
Amuthavalli
|
2905016WL045309
|
Amuthavalli
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/257
()
|
2905016000NRG23300820222271554
|
30/08/2022
|
Kamalammal
|
2905016WL045309
|
Kamalammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/283
()
|
2905016000NRG23300820222271555
|
30/08/2022
|
Amutha
|
2905016WL045309
|
Amutha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/336
()
|
2905016000NRG23300820222271556
|
30/08/2022
|
Radha
|
2905016WL045309
|
Radha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/366
()
|
2905016000NRG23300820222271557
|
30/08/2022
|
Sathiya
|
2905016WL045309
|
Sathiya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/618
()
|
2905016000NRG23300820222271558
|
30/08/2022
|
Vaanasthiri
|
2905016WL045309
|
Vaanasthiri
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vaanasthiri
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/637
()
|
2905016000NRG23300820222271559
|
30/08/2022
|
Kalyani
|
2905016WL045309
|
Kalyani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalyani
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-017/699-A
()
|
2905016000NRG23300820222271562
|
30/08/2022
|
Appunu
|
2905016WL045309
|
Appunu
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857920
|
|
Appunu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|