|
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-05-016-032-005/482
()
|
2905016000NRG23220820222157191
|
22/08/2022
|
Muniyammal
|
2905016WL042207
|
Muniyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Muniyammal
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/510
()
|
2905016000NRG23220820222157195
|
22/08/2022
|
Lakshmi
|
2905016WL042207
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lakshmi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/544
()
|
2905016000NRG23220820222157199
|
22/08/2022
|
Anitha
|
2905016WL042207
|
Anitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anitha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/573
()
|
2905016000NRG23220820222157201
|
22/08/2022
|
Santhiya
|
2905016WL042207
|
Santhiya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Santhiya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/170
()
|
2905016000NRG23220820222157207
|
22/08/2022
|
Vanaroja
|
2905016WL042207
|
Vanaroja
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vanaroja
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/19
()
|
2905016000NRG23220820222157211
|
22/08/2022
|
Kalaivani
|
2905016WL042207
|
Kalaivani
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kalaivani
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/231
()
|
2905016000NRG23220820222157218
|
22/08/2022
|
Sumathi
|
2905016WL042207
|
Sumathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/390
()
|
2905016000NRG23220820222157238
|
22/08/2022
|
Geeva
|
2905016WL042207
|
Geeva
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844912
|
|
Geeva
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/413
()
|
2905016000NRG23220820222157241
|
22/08/2022
|
Ambiga
|
2905016WL042207
|
Ambiga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ambiga
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/458
()
|
2905016000NRG23220820222157244
|
22/08/2022
|
Anandhajothi
|
2905016WL042207
|
Anandhajothi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anandhajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|