|
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-05-016-006-006/1016
()
|
2905016000NRG23231220223566018
|
24/12/2022
|
Indira
|
2905016WL079056
|
Indira
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Indira
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/109
()
|
2905016000NRG23231220223566019
|
24/12/2022
|
Amaravathi
|
2905016WL079056
|
Amaravathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Amaravathi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/113-B
()
|
2905016000NRG23231220223566021
|
24/12/2022
|
Rammi
|
2905016WL079056
|
Rammi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rammi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1214
()
|
2905016000NRG23231220223566026
|
24/12/2022
|
Chinnakannu
|
2905016WL079056
|
Chinnakannu
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnakannu
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1228
()
|
2905016000NRG23231220223566027
|
24/12/2022
|
Santhi
|
2905016WL079056
|
Santhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Santhi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1237
()
|
2905016000NRG23231220223566028
|
24/12/2022
|
Chandrakala
|
2905016WL079056
|
Chandrakala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chandrakala
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1238
()
|
2905016000NRG23231220223566029
|
24/12/2022
|
Sumathi
|
2905016WL079056
|
Sumathi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1256
()
|
2905016000NRG23231220223566032
|
24/12/2022
|
Parimala
|
2905016WL079056
|
Parimala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Parimala
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1364
()
|
2905016000NRG23231220223566035
|
24/12/2022
|
Annamalai
|
2905016WL079056
|
Annamalai
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Annamalai
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1487
()
|
2905016000NRG23231220223566036
|
24/12/2022
|
Sujatha
|
2905016WL079056
|
Sujatha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sujatha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1563
()
|
2905016000NRG23231220223566037
|
24/12/2022
|
Vijayalakshmi
|
2905016WL079056
|
Vijayalakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Vijayalakshmi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1580
()
|
2905016000NRG23231220223566039
|
24/12/2022
|
Kaburammal
|
2905016WL079056
|
Kaburammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kaburammal
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/175
()
|
2905016000NRG23231220223566045
|
24/12/2022
|
Selvi
|
2905016WL079056
|
Selvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Selvi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/176
()
|
2905016000NRG23231220223566046
|
24/12/2022
|
vanitha
|
2905016WL079056
|
vanitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
vanitha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/180
()
|
2905016000NRG23231220223566050
|
24/12/2022
|
Alagumani
|
2905016WL079056
|
Alagumani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Alagumani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/181
()
|
2905016000NRG23231220223566051
|
24/12/2022
|
Chinnapappa
|
2905016WL079056
|
Chinnapappa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnapappa
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/182
()
|
2905016000NRG23231220223566054
|
24/12/2022
|
Banumaathi
|
2905016WL079056
|
Banumaathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Banumaathi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/201
()
|
2905016000NRG23231220223566063
|
24/12/2022
|
Kudiyakkal
|
2905016WL079056
|
Kudiyakkal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Kudiyakkal
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/206
()
|
2905016000NRG23231220223566066
|
24/12/2022
|
Parimala
|
2905016WL079056
|
Parimala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Parimala
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/206
()
|
2905016000NRG23231220223566065
|
24/12/2022
|
SELVI
|
2905016WL079056
|
SELVI
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
SELVI
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/228
()
|
2905016000NRG23231220223566078
|
24/12/2022
|
Sumathi
|
2905016WL079056
|
Sumathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Sumathi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/920
()
|
2905016000NRG23231220223566093
|
24/12/2022
|
Chinnathaiyammal
|
2905016WL079056
|
Chinnathaiyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Chinnathaiyammal
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/928
()
|
2905016000NRG23231220223566096
|
24/12/2022
|
suganthi
|
2905016WL079056
|
suganthi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
suganthi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/951
()
|
2905016000NRG23231220223566104
|
24/12/2022
|
Valli
|
2905016WL079056
|
Valli
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254535
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|