|
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-05-016-014-006/903
()
|
2905016000NRG23111220223416210
|
12/12/2022
|
Sathya
|
2905016WL075468
|
Sathya
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sathya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-014/482
()
|
2905016000NRG23111220223416220
|
12/12/2022
|
Punitha
|
2905016WL075468
|
Punitha
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Punitha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-014/882
()
|
2905016000NRG23111220223416238
|
12/12/2022
|
RANJITHAM
|
2905016WL075468
|
RANJITHAM
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
RANJITHAM
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/902
()
|
2905016000NRG23111220223416239
|
12/12/2022
|
Saraswathi
|
2905016WL075468
|
Saraswathi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saraswathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/911
()
|
2905016000NRG23111220223416240
|
12/12/2022
|
Sasikala
|
2905016WL075468
|
Sasikala
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sasikala
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/912
()
|
2905016000NRG23111220223416241
|
12/12/2022
|
Meera
|
2905016WL075468
|
Meera
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Meera
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/920
()
|
2905016000NRG23111220223416242
|
12/12/2022
|
Rajalakshmi
|
2905016WL075468
|
Rajalakshmi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajalakshmi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/924
()
|
2905016000NRG23111220223416243
|
12/12/2022
|
SUNDRAMMAL
|
2905016WL075468
|
SUNDRAMMAL
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUNDRAMMAL
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/934
()
|
2905016000NRG23111220223416244
|
12/12/2022
|
Rajeshwari
|
2905016WL075468
|
Rajeshwari
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajeshwari
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/935
()
|
2905016000NRG23111220223416245
|
12/12/2022
|
Parmilla
|
2905016WL075468
|
Parmilla
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parmilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11686
|
11686
|
|
|
|
|
|
|
|