|
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-05-016-006-006/1190
()
|
2905016000NRG23050620221034199
|
06/06/2022
|
Ramalingam
|
2905016WL013479
|
Ramalingam
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalingam
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1219
()
|
2905016000NRG23050620221034222
|
06/06/2022
|
Panchalai
|
2905016WL013482
|
Panchalai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panchalai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1316
()
|
2905016000NRG23050620221034231
|
06/06/2022
|
Selvi
|
2905016WL013483
|
Selvi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1325
()
|
2905016000NRG23050620221034187
|
06/06/2022
|
Sampath
|
2905016WL013477
|
Sampath
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sampath
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1667
()
|
2905016000NRG23050620221034201
|
06/06/2022
|
Pugalarasai
|
2905016WL013479
|
Pugalarasai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pugalarasai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/308
()
|
2905016000NRG23050620221034202
|
06/06/2022
|
Uma
|
2905016WL013479
|
Uma
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/312
()
|
2905016000NRG23050620221034203
|
06/06/2022
|
Nandhini
|
2905016WL013479
|
Nandhini
|
00468
|
UBIN0544965
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nandhini
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/366
()
|
2905016000NRG23050620221034223
|
06/06/2022
|
Sumathi
|
2905016WL013482
|
Sumathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/418
()
|
2905016000NRG23050620221034219
|
06/06/2022
|
Manimegalai
|
2905016WL013481
|
Manimegalai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/47
()
|
2905016000NRG23050620221034220
|
06/06/2022
|
Vidhya
|
2905016WL013481
|
Vidhya
|
00468
|
UBIN0544965
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vidhya
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/543
()
|
2905016000NRG23050620221034192
|
06/06/2022
|
Easwari
|
2905016WL013477
|
Easwari
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Easwari
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/546
()
|
2905016000NRG23050620221034204
|
06/06/2022
|
Vasantha
|
2905016WL013479
|
Vasantha
|
00468
|
UBIN0544965
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasantha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/786
()
|
2905016000NRG23050620221034227
|
06/06/2022
|
Priya
|
2905016WL013482
|
Priya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19389
|
19389
|
|
|
|
|
|
|
|