|
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-05-016-017-017/1242-D
()
|
2905016000NRG23270520220799469
|
30/05/2022
|
Kavitha
|
2905016WL010529
|
Kavitha
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/350
()
|
2905016000NRG23270520220799471
|
30/05/2022
|
Gnanavel
|
2905016WL010529
|
Gnanavel
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gnanavel
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/648
()
|
2905016000NRG23270520220799483
|
30/05/2022
|
Annamalai
|
2905016WL010532
|
Annamalai
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annamalai
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/648
()
|
2905016000NRG23270520220799482
|
30/05/2022
|
Boopathy
|
2905016WL010532
|
Boopathy
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Boopathy
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-018/1524
()
|
2905016000NRG23270520220799485
|
30/05/2022
|
Venkatasamy
|
2905016WL010532
|
Venkatasamy
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Venkatasamy
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/119
()
|
2905016000NRG23270520220799056
|
30/05/2022
|
Saravanan
|
2905016WL010521
|
Saravanan
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saravanan
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-030/59-A
()
|
2905016000NRG23270520220799059
|
30/05/2022
|
Sekar
|
2905016WL010521
|
Sekar
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sekar
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-005/558
()
|
2905016000NRG23270520220799060
|
30/05/2022
|
Pachiyammal
|
2905016WL010522
|
Pachiyammal
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachiyammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-005/574
()
|
2905016000NRG23270520220799123
|
30/05/2022
|
Priyadharshini
|
2905016WL010523
|
Priyadharshini
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyadharshini
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-005/595
()
|
2905016000NRG23270520220799125
|
30/05/2022
|
Murgan
|
2905016WL010523
|
Murgan
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murgan
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/134-A
()
|
2905016000NRG23270520220799126
|
30/05/2022
|
UDAYASELVI
|
2905016WL010523
|
UDAYASELVI
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
UDAYASELVI
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/24
()
|
2905016000NRG23270520220799127
|
30/05/2022
|
Chinnakannan
|
2905016WL010523
|
Chinnakannan
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnakannan
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/27
()
|
2905016000NRG23270520220799065
|
30/05/2022
|
Sathiya
|
2905016WL010522
|
Sathiya
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiya
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/375
()
|
2905016000NRG23270520220799130
|
30/05/2022
|
Gunasekaran
|
2905016WL010523
|
Gunasekaran
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunasekaran
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/399-A
()
|
2905016000NRG23270520220799131
|
30/05/2022
|
Priya
|
2905016WL010523
|
Priya
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/800-A
()
|
2905016000NRG23270520220799490
|
30/05/2022
|
Muthulingam
|
2905016WL010534
|
Muthulingam
|
00078
|
CNRB0016251
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-004/1263
()
|
2905016000NRG23270520220799383
|
30/05/2022
|
Lakshmi
|
2905016WL010527
|
Lakshmi
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/690
()
|
2905016000NRG23270520220799386
|
30/05/2022
|
Moorthy
|
2905016WL010527
|
Moorthy
|
00415
|
SBIN0005582
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|