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-05-016-006-006/1259 ()
|
2905016000NRG23090920222388124
|
09/09/2022
|
Savithiri
|
2905016WL048266
|
Savithiri
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Savithiri
|
()
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1581 ()
|
2905016000NRG23090920222388178
|
09/09/2022
|
Poornima
|
2905016WL048268
|
Poornima
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poornima
|
()
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1613 ()
|
2905016000NRG23090920222388130
|
09/09/2022
|
Sundari
|
2905016WL048266
|
Sundari
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sundari
|
()
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1713 ()
|
2905016000NRG23090920222388131
|
09/09/2022
|
Saraswathi
|
2905016WL048266
|
Saraswathi
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saraswathi
|
()
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1733 ()
|
2905016000NRG23090920222388132
|
09/09/2022
|
Boopathi
|
2905016WL048266
|
Boopathi
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Boopathi
|
()
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/182 ()
|
2905016000NRG23090920222388135
|
09/09/2022
|
Muniyammal
|
2905016WL048266
|
Muniyammal
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muniyammal
|
()
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/206 ()
|
2905016000NRG23090920222388143
|
09/09/2022
|
Parimala
|
2905016WL048266
|
Parimala
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Parimala
|
()
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/215 ()
|
2905016000NRG23090920222388144
|
09/09/2022
|
Kalaiselvi
|
2905016WL048266
|
Kalaiselvi
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kalaiselvi
|
()
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/227 ()
|
2905016000NRG23090920222388145
|
09/09/2022
|
Prabha
|
2905016WL048266
|
Prabha
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prabha
|
()
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/327 ()
|
2905016000NRG23090920222388188
|
09/09/2022
|
Valli
|
2905016WL048268
|
Valli
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valli
|
()
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/899 ()
|
2905016000NRG23090920222388190
|
09/09/2022
|
Selvi
|
2905016WL048268
|
Selvi
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvi
|
()
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/902 ()
|
2905016000NRG23090920222388191
|
09/09/2022
|
Jayalakshmi
|
2905016WL048268
|
Jayalakshmi
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayalakshmi
|
()
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/908 ()
|
2905016000NRG23090920222388194
|
09/09/2022
|
Latha
|
2905016WL048268
|
Latha
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Latha
|
()
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/913 ()
|
2905016000NRG23090920222388197
|
09/09/2022
|
Suguna
|
2905016WL048268
|
Suguna
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suguna
|
()
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/971-A ()
|
2905016000NRG23090920222388150
|
09/09/2022
|
Indhira
|
2905016WL048266
|
Indhira
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Indhira
|
()
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/971-A ()
|
2905016000NRG23090920222388149
|
09/09/2022
|
Prabakaran
|
2905016WL048266
|
Prabakaran
|
00468
|
UBIN0544965
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|