|
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-05-016-002-002/259
()
|
2905016000NRG23261020222867441
|
26/10/2022
|
Devagi
|
2905016WL060837
|
Devagi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devagi
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-002-002/382
()
|
2905016000NRG23261020222867443
|
26/10/2022
|
Amirtham
|
2905016WL060837
|
Amirtham
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amirtham
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-002-002/749
()
|
2905016000NRG23261020222867444
|
26/10/2022
|
Krishnamoorthi
|
2905016WL060837
|
Krishnamoorthi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Krishnamoorthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-001/1042-A
()
|
2905020000NRG23261020222871653
|
26/10/2022
|
PARVATHI
|
2905020WL060939
|
PARVATHI
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-007/252
()
|
2905020000NRG23261020222855014
|
26/10/2022
|
RUBACHANDIRAN
|
2905020WL060582
|
RUBACHANDIRAN
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUBACHANDIRAN
|
INDIAN BANK(607105)
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-008/258-A
()
|
2905020000NRG23261020222855032
|
26/10/2022
|
KALI
|
2905020WL060582
|
KALI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-008/698-A
()
|
2905020000NRG23261020222855033
|
26/10/2022
|
LAKSHMI
|
2905020WL060582
|
LAKSHMI
|
00176
|
IDIB000T039
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/37
()
|
2905016000NRG23261020222867797
|
26/10/2022
|
Muniyamma
|
2905016WL060847
|
Muniyamma
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|