|
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-05-016-011-011/1
()
|
2905016000NRG23190920222480481
|
20/09/2022
|
Jothi
|
2905016WL051163
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/129
()
|
2905016000NRG23190920222480486
|
20/09/2022
|
Lakshmi
|
2905016WL051163
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/336
()
|
2905016000NRG23190920222480487
|
20/09/2022
|
Radha
|
2905016WL051163
|
Radha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/613
()
|
2905016000NRG23190920222480488
|
20/09/2022
|
Meena
|
2905016WL051163
|
Meena
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meena
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/651
()
|
2905016000NRG23190920222480489
|
20/09/2022
|
Kudiyakkal
|
2905016WL051163
|
Kudiyakkal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kudiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/670
()
|
2905016000NRG23190920222480490
|
20/09/2022
|
Anjala
|
2905016WL051163
|
Anjala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjala
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/747
()
|
2905016000NRG23190920222480491
|
20/09/2022
|
Gandhimathi
|
2905016WL051163
|
Gandhimathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/908
()
|
2905016000NRG23190920222480492
|
20/09/2022
|
Janagi
|
2905016WL051163
|
Janagi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Janagi
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-017/699-A
()
|
2905016000NRG23190920222480493
|
20/09/2022
|
Appunu
|
2905016WL051163
|
Appunu
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Appunu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|