|
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-05-016-004-004/136
()
|
2905016000NRG23061120222994866
|
06/11/2022
|
Krishnaveni
|
2905016WL064488
|
Krishnaveni
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/214
()
|
2905016000NRG23061120222994875
|
06/11/2022
|
Suganthi
|
2905016WL064488
|
Suganthi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/254
()
|
2905016000NRG23061120222994883
|
06/11/2022
|
Gowthami
|
2905016WL064488
|
Gowthami
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowthami
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/273
()
|
2905016000NRG23061120222994886
|
06/11/2022
|
Sudashe
|
2905016WL064488
|
Sudashe
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sudashe
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/294
()
|
2905016000NRG23061120222994887
|
06/11/2022
|
Lakshmi
|
2905016WL064488
|
Lakshmi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/36
()
|
2905016000NRG23061120222994890
|
06/11/2022
|
Vijayalakshmi
|
2905016WL064488
|
Vijayalakshmi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/363-A
()
|
2905016000NRG23061120222994891
|
06/11/2022
|
Sampporanam
|
2905016WL064488
|
Sampporanam
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sampporanam
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/376
()
|
2905016000NRG23061120222994892
|
06/11/2022
|
Sallammal
|
2905016WL064488
|
Sallammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sallammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/419
()
|
2905016000NRG23061120222994893
|
06/11/2022
|
Amutha
|
2905016WL064488
|
Amutha
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/420
()
|
2905016000NRG23061120222994894
|
06/11/2022
|
Thenaruvi
|
2905016WL064488
|
Thenaruvi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thenaruvi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/423
()
|
2905016000NRG23061120222994895
|
06/11/2022
|
Selvi
|
2905016WL064488
|
Selvi
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/82
()
|
2905016000NRG23061120222994897
|
06/11/2022
|
Gaantha
|
2905016WL064488
|
Gaantha
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gaantha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/96
()
|
2905016000NRG23061120222994902
|
06/11/2022
|
Easwari
|
2905016WL064488
|
Easwari
|
00078
|
CNRB0000952
|
210
|
210
|
Processed
|
15/11/2022
|
|
015842170
|
|
Easwari
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-011/258
()
|
2905016000NRG23061120222994903
|
06/11/2022
|
Manju
|
2905016WL064488
|
Manju
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manju
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-011/258
()
|
2905016000NRG23061120222994904
|
06/11/2022
|
Rajammal
|
2905016WL064488
|
Rajammal
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|