|
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-05-016-006-006/125
()
|
2905016000NRG23231220223565020
|
24/12/2022
|
SANTHA
|
2905016WL079031
|
SANTHA
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
SANTHA
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1307
()
|
2905016000NRG23231220223565021
|
24/12/2022
|
Munisamy
|
2905016WL079031
|
Munisamy
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Munisamy
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1353
()
|
2905016000NRG23231220223565025
|
24/12/2022
|
Krishnaveni
|
2905016WL079031
|
Krishnaveni
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Krishnaveni
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1372
()
|
2905016000NRG23231220223565026
|
24/12/2022
|
Jayalakshmi
|
2905016WL079031
|
Jayalakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jayalakshmi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1608
()
|
2905016000NRG23231220223565031
|
24/12/2022
|
Amutha
|
2905016WL079031
|
Amutha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amutha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1706
()
|
2905016000NRG23231220223565034
|
24/12/2022
|
Deepa
|
2905016WL079031
|
Deepa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Deepa
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1828
()
|
2905016000NRG23231220223565044
|
24/12/2022
|
Vedi
|
2905016WL079031
|
Vedi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vedi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/259
()
|
2905016000NRG23231220223565047
|
24/12/2022
|
Jothi
|
2905016WL079031
|
Jothi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jothi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/333
()
|
2905016000NRG23231220223565051
|
24/12/2022
|
Vanitha
|
2905016WL079031
|
Vanitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vanitha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/410-A
()
|
2905016000NRG23231220223565057
|
24/12/2022
|
kullachiyammal
|
2905016WL079031
|
kullachiyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
kullachiyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/427
()
|
2905016000NRG23231220223565060
|
24/12/2022
|
Jeyabali
|
2905016WL079031
|
Jeyabali
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Jeyabali
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/472
()
|
2905016000NRG23231220223565064
|
24/12/2022
|
Soundari
|
2905016WL079031
|
Soundari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Soundari
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/560
()
|
2905016000NRG23231220223565068
|
24/12/2022
|
Chinnathai
|
2905016WL079031
|
Chinnathai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnathai
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/608
()
|
2905016000NRG23231220223565070
|
24/12/2022
|
Kuppan
|
2905016WL079031
|
Kuppan
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kuppan
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/631
()
|
2905016000NRG23231220223565072
|
24/12/2022
|
Govindhi
|
2905016WL079031
|
Govindhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Govindhi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/762
()
|
2905016000NRG23231220223565081
|
24/12/2022
|
Poonkodi
|
2905016WL079031
|
Poonkodi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Poonkodi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/817
()
|
2905016000NRG23231220223565082
|
24/12/2022
|
Chandra
|
2905016WL079031
|
Chandra
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chandra
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-020/1360
()
|
2905016000NRG23231220223565087
|
24/12/2022
|
Malar
|
2905016WL079031
|
Malar
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22292
|
22292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22292
|
22292
|
|
|
|
|
|
|
|