|
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-05-016-014-003/860
()
|
2905016000NRG23061220223353571
|
06/12/2022
|
Revathi
|
2905016WL074030
|
Revathi
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254989
|
|
Revathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-006/747
()
|
2905016000NRG23061220223353574
|
06/12/2022
|
Kalaiyarasi
|
2905016WL074030
|
Kalaiyarasi
|
00468
|
UBIN0544965
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalaiyarasi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-014/111-A
()
|
2905016000NRG23061220223353575
|
06/12/2022
|
Deivanai
|
2905016WL074030
|
Deivanai
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deivanai
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/181
()
|
2905016000NRG23061220223353579
|
06/12/2022
|
Banumathi
|
2905016WL074030
|
Banumathi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Banumathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/528
()
|
2905016000NRG23061220223353600
|
06/12/2022
|
Jeeva
|
2905016WL074030
|
Jeeva
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jeeva
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/572-A
()
|
2905016000NRG23061220223353605
|
06/12/2022
|
Veerasamy
|
2905016WL074030
|
Veerasamy
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Veerasamy
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/66
()
|
2905016000NRG23061220223353614
|
06/12/2022
|
kupan
|
2905016WL074030
|
kupan
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254989
|
|
kupan
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/733
()
|
2905016000NRG23061220223353620
|
06/12/2022
|
Sageetha
|
2905016WL074030
|
Sageetha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sageetha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/739
()
|
2905016000NRG23061220223353621
|
06/12/2022
|
Selvarani
|
2905016WL074030
|
Selvarani
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvarani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/741
()
|
2905016000NRG23061220223353622
|
06/12/2022
|
Vasantha
|
2905016WL074030
|
Vasantha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasantha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/742
()
|
2905016000NRG23061220223353623
|
06/12/2022
|
Govindhan
|
2905016WL074030
|
Govindhan
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Govindhan
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/743
()
|
2905016000NRG23061220223353624
|
06/12/2022
|
Chithara
|
2905016WL074030
|
Chithara
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chithara
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/745
()
|
2905016000NRG23061220223353625
|
06/12/2022
|
Pownu
|
2905016WL074030
|
Pownu
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pownu
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/764
()
|
2905016000NRG23061220223353626
|
06/12/2022
|
Varalakshmi
|
2905016WL074030
|
Varalakshmi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Varalakshmi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/767
()
|
2905016000NRG23061220223353627
|
06/12/2022
|
Mangai
|
2905016WL074030
|
Mangai
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mangai
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-014-014/775
()
|
2905016000NRG23061220223353629
|
06/12/2022
|
Rose
|
2905016WL074030
|
Rose
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rose
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-014-014/782
()
|
2905016000NRG23061220223353630
|
06/12/2022
|
Sudha
|
2905016WL074030
|
Sudha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sudha
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-014-014/783
()
|
2905016000NRG23061220223353631
|
06/12/2022
|
Sangeetha
|
2905016WL074030
|
Sangeetha
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-014-014/828
()
|
2905016000NRG23061220223353632
|
06/12/2022
|
Kavitha
|
2905016WL074030
|
Kavitha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21704
|
21704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21704
|
21704
|
|
|
|
|
|
|
|