|
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-05-016-011-011/104
()
|
2905016000NRG23061220223362680
|
06/12/2022
|
jagatha
|
2905016WL074290
|
jagatha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
jagatha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/105
()
|
2905016000NRG23061220223362681
|
06/12/2022
|
Nirmala
|
2905016WL074290
|
Nirmala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nirmala
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/117
()
|
2905016000NRG23061220223362682
|
06/12/2022
|
Sangeetha
|
2905016WL074290
|
Sangeetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/128
()
|
2905016000NRG23061220223362683
|
06/12/2022
|
Devi
|
2905016WL074290
|
Devi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/129
()
|
2905016000NRG23061220223362684
|
06/12/2022
|
Lakshmi
|
2905016WL074290
|
Lakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/131
()
|
2905016000NRG23061220223362685
|
06/12/2022
|
vasantha
|
2905016WL074290
|
vasantha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
vasantha
|
CANARA BANK(508532)
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/20
()
|
2905016000NRG23061220223362686
|
06/12/2022
|
Amuthavalli
|
2905016WL074290
|
Amuthavalli
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/257
()
|
2905016000NRG23061220223362687
|
06/12/2022
|
Kamalammal
|
2905016WL074290
|
Kamalammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kamalammal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/336
()
|
2905016000NRG23061220223362688
|
06/12/2022
|
Radha
|
2905016WL074290
|
Radha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/366
()
|
2905016000NRG23061220223362689
|
06/12/2022
|
Sathiya
|
2905016WL074290
|
Sathiya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/618
()
|
2905016000NRG23061220223362690
|
06/12/2022
|
Vaanasthiri
|
2905016WL074290
|
Vaanasthiri
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vaanasthiri
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/651
()
|
2905016000NRG23061220223362691
|
06/12/2022
|
Kudiyakkal
|
2905016WL074290
|
Kudiyakkal
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kudiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|