|
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-05-016-010-009/1114
()
|
2905016000NRG23261020222852799
|
26/10/2022
|
Manjunadhan
|
2905016WL060535
|
Manjunadhan
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjunadhan
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-009/1114
()
|
2905016000NRG23261020222852797
|
26/10/2022
|
Sambath
|
2905016WL060535
|
Sambath
|
00078
|
CNRB0001669
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710940
|
Account closed
|
|
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-009/1233
()
|
2905016000NRG23261020222852803
|
26/10/2022
|
Vijayakumari
|
2905016WL060535
|
Vijayakumari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayakumari
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-009/457-A
()
|
2905016000NRG23261020222852804
|
26/10/2022
|
Sivasanthi
|
2905016WL060535
|
Sivasanthi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivasanthi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/105
()
|
2905016000NRG23261020222852805
|
26/10/2022
|
Sowndariya
|
2905016WL060535
|
Sowndariya
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sowndariya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/1152
()
|
2905016000NRG23261020222852809
|
26/10/2022
|
Manimegalai
|
2905016WL060535
|
Manimegalai
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/331
()
|
2905016000NRG23261020222852821
|
26/10/2022
|
Suvetha
|
2905016WL060535
|
Suvetha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suvetha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/354
()
|
2905016000NRG23261020222852825
|
26/10/2022
|
Chandhira
|
2905016WL060535
|
Chandhira
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandhira
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/355
()
|
2905016000NRG23261020222852826
|
26/10/2022
|
Chithara
|
2905016WL060535
|
Chithara
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|