|
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-05-016-016-016/157
()
|
2905016000NRG23160720221691341
|
16/07/2022
|
Valarmari
|
2905016WL030023
|
Valarmari
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmari
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-016-016/19
()
|
2905016000NRG23160720221691342
|
16/07/2022
|
Rajammal
|
2905016WL030023
|
Rajammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-016-016/192
()
|
2905016000NRG23160720221691343
|
16/07/2022
|
Samraji
|
2905016WL030023
|
Samraji
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samraji
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-016-016/247
()
|
2905016000NRG23160720221691347
|
16/07/2022
|
Muniyammal
|
2905016WL030023
|
Muniyammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-016-016/248
()
|
2905016000NRG23160720221691348
|
16/07/2022
|
Rajeswari
|
2905016WL030023
|
Rajeswari
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-016-016/293
()
|
2905016000NRG23160720221691352
|
16/07/2022
|
Sulokshana
|
2905016WL030023
|
Sulokshana
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulokshana
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-016-016/3-A
()
|
2905016000NRG23160720221691353
|
16/07/2022
|
Mariyakiresi
|
2905016WL030023
|
Mariyakiresi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyakiresi
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-016-016/334
()
|
2905016000NRG23160720221691354
|
16/07/2022
|
Vijalakshmi
|
2905016WL030023
|
Vijalakshmi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPATHUR
|
TN-05-016-016-016/342
()
|
2905016000NRG23160720221691357
|
16/07/2022
|
Rosali
|
2905016WL030023
|
Rosali
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rosali
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-016-016/354
()
|
2905016000NRG23160720221691359
|
16/07/2022
|
Govindammal
|
2905016WL030023
|
Govindammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-016-016/40
()
|
2905016000NRG23160720221691360
|
16/07/2022
|
Sumathi
|
2905016WL030023
|
Sumathi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THIRUPATHUR
|
TN-05-016-016-016/415-A
()
|
2905016000NRG23160720221691361
|
16/07/2022
|
Kupammal
|
2905016WL030023
|
Kupammal
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kupammal
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-016-016/417
()
|
2905016000NRG23160720221691362
|
16/07/2022
|
mala
|
2905016WL030023
|
mala
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
mala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPATHUR
|
TN-05-016-016-016/51
()
|
2905016000NRG23160720221691363
|
16/07/2022
|
Sridevi
|
2905016WL030023
|
Sridevi
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPATHUR
|
TN-05-016-016-016/56
()
|
2905016000NRG23160720221691365
|
16/07/2022
|
Vijaya
|
2905016WL030023
|
Vijaya
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-016-016/70
()
|
2905016000NRG23160720221691367
|
16/07/2022
|
chandra
|
2905016WL030023
|
chandra
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
25/07/2022
|
|
014734061
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPATHUR
|
TN-05-016-016-016/98
()
|
2905016000NRG23160720221691369
|
16/07/2022
|
Reetamari
|
2905016WL030023
|
Reetamari
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reetamari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPATHUR
|
TN-05-016-016-017/237-A
()
|
2905016000NRG23160720221691370
|
16/07/2022
|
Ramani
|
2905016WL030023
|
Ramani
|
00078
|
CNRB0016251
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|