|
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-05-016-004-004/199-A
()
|
2905016000NRG23050620221033107
|
05/06/2022
|
Sathya
|
2905016WL013438
|
Sathya
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/20
()
|
2905016000NRG23050620221033110
|
05/06/2022
|
Manimegalai
|
2905016WL013438
|
Manimegalai
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/214
()
|
2905016000NRG23050620221033112
|
05/06/2022
|
Suganthi
|
2905016WL013438
|
Suganthi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganthi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/229
()
|
2905016000NRG23050620221033117
|
05/06/2022
|
Logammal
|
2905016WL013438
|
Logammal
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Logammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/255
()
|
2905016000NRG23050620221033119
|
05/06/2022
|
Ambiga
|
2905016WL013438
|
Ambiga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ambiga
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/259
()
|
2905016000NRG23050620221033120
|
05/06/2022
|
Usha
|
2905016WL013438
|
Usha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Usha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/293
()
|
2905016000NRG23050620221033124
|
05/06/2022
|
Kamalesh
|
2905016WL013438
|
Kamalesh
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamalesh
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/294
()
|
2905016000NRG23050620221033125
|
05/06/2022
|
Lakshmi
|
2905016WL013438
|
Lakshmi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/378
()
|
2905016000NRG23050620221033129
|
05/06/2022
|
Poonkodi
|
2905016WL013438
|
Poonkodi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poonkodi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/390
()
|
2905016000NRG23050620221033130
|
05/06/2022
|
Parimala
|
2905016WL013438
|
Parimala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parimala
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/392
()
|
2905016000NRG23050620221033131
|
05/06/2022
|
Vaneswari
|
2905016WL013438
|
Vaneswari
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vaneswari
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/393
()
|
2905016000NRG23050620221033132
|
05/06/2022
|
Indhumani
|
2905016WL013438
|
Indhumani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Indhumani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/399
()
|
2905016000NRG23050620221033133
|
05/06/2022
|
Jeyanthi
|
2905016WL013438
|
Jeyanthi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyanthi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/96
()
|
2905016000NRG23050620221033138
|
05/06/2022
|
Easwari
|
2905016WL013438
|
Easwari
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Easwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16646
|
16646
|
|
|
|
|
|
|
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/223
()
|
2905016000NRG23050620221033115
|
05/06/2022
|
Rani
|
2905016WL013438
|
Rani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17966
|
17966
|
|
|
|
|
|
|
|