|
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-05-016-029-029/122
()
|
2905016000NRG23170620221286716
|
20/06/2022
|
Kavitha
|
2905016WL018065
|
Kavitha
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/13
()
|
2905016000NRG23170620221286717
|
20/06/2022
|
Kuppammal
|
2905016WL018065
|
Kuppammal
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppammal
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/144
()
|
2905016000NRG23170620221286719
|
20/06/2022
|
Kamatchi
|
2905016WL018065
|
Kamatchi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamatchi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/147
()
|
2905016000NRG23170620221286720
|
20/06/2022
|
Sivakumar
|
2905016WL018065
|
Sivakumar
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivakumar
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/163
()
|
2905016000NRG23170620221286723
|
20/06/2022
|
Santhi
|
2905016WL018065
|
Santhi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Santhi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/228
()
|
2905016000NRG23170620221286735
|
20/06/2022
|
Jeyalakshmi
|
2905016WL018065
|
Jeyalakshmi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyalakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/255
()
|
2905016000NRG23170620221286742
|
20/06/2022
|
Unnamalai
|
2905016WL018065
|
Unnamalai
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Unnamalai
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/403
()
|
2905016000NRG23170620221286752
|
20/06/2022
|
Kavitha
|
2905016WL018065
|
Kavitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/453-A
()
|
2905016000NRG23170620221286757
|
20/06/2022
|
Kanchana
|
2905016WL018065
|
Kanchana
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanchana
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/464-A
()
|
2905016000NRG23170620221286759
|
20/06/2022
|
Ambiga
|
2905016WL018065
|
Ambiga
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ambiga
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/474
()
|
2905016000NRG23170620221286760
|
20/06/2022
|
Parameshwari
|
2905016WL018065
|
Parameshwari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parameshwari
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/97
()
|
2905016000NRG23170620221286769
|
20/06/2022
|
Boopathy
|
2905016WL018065
|
Boopathy
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
29/06/2022
|
|
008012030
|
|
Boopathy
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-030/396
()
|
2905016000NRG23170620221286775
|
20/06/2022
|
Ambiga
|
2905016WL018065
|
Ambiga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|