|
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-05-016-026-026/301
()
|
2905016000NRG23010720221484139
|
01/07/2022
|
Sagunathala
|
2905016WL024003
|
Sagunathala
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sagunathala
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-026/7
()
|
2905016000NRG23010720221484140
|
01/07/2022
|
Duraisamy
|
2905016WL024003
|
Duraisamy
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-020-021-007/1498-A
()
|
2905020000NRG23010720221482930
|
01/07/2022
|
SATHIYAVASAN
|
2905020WL023956
|
SATHIYAVASAN
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SATHIYAVASAN
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-020-021-007/1607
()
|
2905020000NRG23010720221482931
|
01/07/2022
|
Mohan
|
2905020WL023956
|
Mohan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mohan
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-020-021-007/167-A
()
|
2905020000NRG23010720221482932
|
01/07/2022
|
Rathakrishanan
|
2905020WL023956
|
Rathakrishanan
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rathakrishanan
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-020-021-021/1690
()
|
2905020000NRG23010720221482938
|
01/07/2022
|
Anadhi
|
2905020WL023956
|
Anadhi
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Anadhi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-020-021-021/344
()
|
2905020000NRG23010720221482940
|
01/07/2022
|
Kali
|
2905020WL023956
|
Kali
|
00176
|
IDIB000T039
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
8
|
THIRUPATHUR
|
TN-05-020-021-021/1666
()
|
2905020000NRG23010720221482937
|
01/07/2022
|
Lingamma
|
2905020WL023956
|
Lingamma
|
00176
|
IDIB000V161
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Lingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1190
()
|
2905016000NRG23010720221484012
|
01/07/2022
|
Ramalingam
|
2905016WL023997
|
Ramalingam
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ramalingam
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1316
()
|
2905016000NRG23010720221484078
|
01/07/2022
|
Selvi
|
2905016WL024000
|
Selvi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1618
()
|
2905016000NRG23010720221484014
|
01/07/2022
|
Saraswathi
|
2905016WL023997
|
Saraswathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1667
()
|
2905016000NRG23010720221484025
|
01/07/2022
|
Pugalarasai
|
2905016WL023998
|
Pugalarasai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pugalarasai
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/1673
()
|
2905016000NRG23010720221484026
|
01/07/2022
|
Sagunthulla
|
2905016WL023998
|
Sagunthulla
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sagunthulla
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/216
()
|
2905016000NRG23010720221484028
|
01/07/2022
|
Nathiya
|
2905016WL023998
|
Nathiya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Nathiya
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/31
()
|
2905016000NRG23010720221484085
|
01/07/2022
|
Davagi
|
2905016WL024001
|
Davagi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Davagi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/366
()
|
2905016000NRG23010720221484029
|
01/07/2022
|
Sumathi
|
2905016WL023998
|
Sumathi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/418
()
|
2905016000NRG23010720221484031
|
01/07/2022
|
Manimegalai
|
2905016WL023998
|
Manimegalai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manimegalai
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/543
()
|
2905016000NRG23010720221484019
|
01/07/2022
|
Easwari
|
2905016WL023997
|
Easwari
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Easwari
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/725
()
|
2905016000NRG23010720221484081
|
01/07/2022
|
Unnamalai
|
2905016WL024000
|
Unnamalai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|