|
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-05-016-011-003/18
()
|
2905016000NRG23010820221912153
|
02/08/2022
|
Saranya
|
2905016WL035953
|
Saranya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-009/930
()
|
2905016000NRG23010820221912158
|
02/08/2022
|
Bathmini
|
2905016WL035953
|
Bathmini
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bathmini
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1054
()
|
2905016000NRG23010820221912161
|
02/08/2022
|
Devi
|
2905016WL035953
|
Devi
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1115
()
|
2905016000NRG23010820221912163
|
02/08/2022
|
Sathiya
|
2905016WL035953
|
Sathiya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathiya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1129
()
|
2905016000NRG23010820221912164
|
02/08/2022
|
Anitha
|
2905016WL035953
|
Anitha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anitha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1139
()
|
2905016000NRG23010820221912165
|
02/08/2022
|
Padmavathi
|
2905016WL035953
|
Padmavathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Padmavathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1140
()
|
2905016000NRG23010820221912166
|
02/08/2022
|
Kalavathi
|
2905016WL035953
|
Kalavathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalavathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1173
()
|
2905016000NRG23010820221912167
|
02/08/2022
|
Saraswathi
|
2905016WL035953
|
Saraswathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saraswathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/1214
()
|
2905016000NRG23010820221912168
|
02/08/2022
|
Eliyamaran
|
2905016WL035953
|
Eliyamaran
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Eliyamaran
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/1215
()
|
2905016000NRG23010820221912169
|
02/08/2022
|
Kalaiarasai
|
2905016WL035953
|
Kalaiarasai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaiarasai
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/750-A
()
|
2905016000NRG23010820221912182
|
02/08/2022
|
Sasikala
|
2905016WL035953
|
Sasikala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sasikala
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/872
()
|
2905016000NRG23010820221912187
|
02/08/2022
|
Vijayalakshmi
|
2905016WL035953
|
Vijayalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijayalakshmi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/93
()
|
2905016000NRG23010820221912188
|
02/08/2022
|
Jothi
|
2905016WL035953
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|