|
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
()
|
2905016000NRG23110420220008109
|
11/04/2022
|
Pushpha
|
2905016WL000300
|
Pushpha
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pushpha
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/104
()
|
2905016000NRG23110420220008110
|
11/04/2022
|
jagatha
|
2905016WL000300
|
jagatha
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
jagatha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/105
()
|
2905016000NRG23110420220008111
|
11/04/2022
|
Nirmala
|
2905016WL000300
|
Nirmala
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Nirmala
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/117
()
|
2905016000NRG23110420220008114
|
11/04/2022
|
Sangeetha
|
2905016WL000300
|
Sangeetha
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/128
()
|
2905016000NRG23110420220008115
|
11/04/2022
|
Devi
|
2905016WL000300
|
Devi
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/129
()
|
2905016000NRG23110420220008116
|
11/04/2022
|
Lakshmi
|
2905016WL000300
|
Lakshmi
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/131
()
|
2905016000NRG23110420220008117
|
11/04/2022
|
vasantha
|
2905016WL000300
|
vasantha
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
vasantha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/135
()
|
2905016000NRG23110420220008118
|
11/04/2022
|
Lilly
|
2905016WL000300
|
Lilly
|
00078
|
CNRB0000952
|
630
|
630
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lilly
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/20
()
|
2905016000NRG23110420220008119
|
11/04/2022
|
Amuthavalli
|
2905016WL000300
|
Amuthavalli
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/257
()
|
2905016000NRG23110420220008120
|
11/04/2022
|
Kamalammal
|
2905016WL000300
|
Kamalammal
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/283
()
|
2905016000NRG23110420220008121
|
11/04/2022
|
Amutha
|
2905016WL000300
|
Amutha
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/330
()
|
2905016000NRG23110420220008122
|
11/04/2022
|
Govindammal
|
2905016WL000300
|
Govindammal
|
00078
|
CNRB0000952
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/332
()
|
2905016000NRG23110420220008123
|
11/04/2022
|
Rekha
|
2905016WL000300
|
Rekha
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rekha
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/336
()
|
2905016000NRG23110420220008124
|
11/04/2022
|
Radha
|
2905016WL000300
|
Radha
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/348
()
|
2905016000NRG23110420220008125
|
11/04/2022
|
Jayalaksmi
|
2905016WL000300
|
Jayalaksmi
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jayalaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/618
()
|
2905016000NRG23110420220008126
|
11/04/2022
|
Vaanasthiri
|
2905016WL000300
|
Vaanasthiri
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vaanasthiri
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/651
()
|
2905016000NRG23110420220008127
|
11/04/2022
|
Kudiyakkal
|
2905016WL000300
|
Kudiyakkal
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kudiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-017/699-A
()
|
2905016000NRG23110420220008129
|
11/04/2022
|
Appunu
|
2905016WL000300
|
Appunu
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Appunu
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-019/848
()
|
2905016000NRG23110420220008130
|
11/04/2022
|
Pavithra
|
2905016WL000300
|
Pavithra
|
00078
|
CNRB0000952
|
840
|
840
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pavithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|