|
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-05-016-026-003/309
()
|
2905016000NRG23230620221379311
|
24/06/2022
|
Indirani
|
2905016WL020840
|
Indirani
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indirani
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-026/122-A
()
|
2905016000NRG23230620221379313
|
24/06/2022
|
Madhili
|
2905016WL020840
|
Madhili
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhili
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-026/189
()
|
2905016000NRG23230620221379316
|
24/06/2022
|
Sudha
|
2905016WL020840
|
Sudha
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-026/19
()
|
2905016000NRG23230620221379317
|
24/06/2022
|
Sandhiya
|
2905016WL020840
|
Sandhiya
|
00078
|
CNRB0000952
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sandhiya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-026/211
()
|
2905016000NRG23230620221379318
|
24/06/2022
|
Sathiya
|
2905016WL020840
|
Sathiya
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-026/353
()
|
2905016000NRG23230620221379325
|
24/06/2022
|
Vijayalakshmi
|
2905016WL020840
|
Vijayalakshmi
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijayalakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/362
()
|
2905016000NRG23230620221379326
|
24/06/2022
|
Roja
|
2905016WL020840
|
Roja
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Roja
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/363
()
|
2905016000NRG23230620221379327
|
24/06/2022
|
Silambarasi
|
2905016WL020840
|
Silambarasi
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Silambarasi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/53
()
|
2905016000NRG23230620221379333
|
24/06/2022
|
Anandhi
|
2905016WL020840
|
Anandhi
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anandhi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-030/318
()
|
2905016000NRG23230620221379340
|
24/06/2022
|
Vitoriya
|
2905016WL020840
|
Vitoriya
|
00078
|
CNRB0000952
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vitoriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/52
()
|
2905016000NRG23230620221379332
|
24/06/2022
|
Sangeetha
|
2905016WL020840
|
Sangeetha
|
00078
|
CNRB0000957
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-001/42
()
|
2905016000NRG23230620221379310
|
24/06/2022
|
vithya
|
2905016WL020840
|
vithya
|
00176
|
IDIB000M230
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4962
|
4962
|
|
|
|
|
|
|
|