|
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-05-016-032-005/472
()
|
2905016000NRG23120920222405141
|
13/09/2022
|
Geetha
|
2905016WL048694
|
Geetha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geetha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/482
()
|
2905016000NRG23120920222405142
|
13/09/2022
|
Muniyammal
|
2905016WL048694
|
Muniyammal
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Muniyammal
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/544
()
|
2905016000NRG23120920222405144
|
13/09/2022
|
Anitha
|
2905016WL048694
|
Anitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anitha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/573
()
|
2905016000NRG23120920222405145
|
13/09/2022
|
Santhiya
|
2905016WL048694
|
Santhiya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Santhiya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/231
()
|
2905016000NRG23120920222405150
|
13/09/2022
|
Sumathi
|
2905016WL048694
|
Sumathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sumathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/381-B
()
|
2905016000NRG23120920222405159
|
13/09/2022
|
Uma
|
2905016WL048694
|
Uma
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Uma
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/390
()
|
2905016000NRG23120920222405162
|
13/09/2022
|
Geeva
|
2905016WL048694
|
Geeva
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857992
|
|
Geeva
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/597
()
|
2905016000NRG23120920222405169
|
13/09/2022
|
Vithya
|
2905016WL048694
|
Vithya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vithya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-033/382-B
()
|
2905016000NRG23120920222405172
|
13/09/2022
|
Lakshmi
|
2905016WL048694
|
Lakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Lakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-033/400
()
|
2905016000NRG23120920222405173
|
13/09/2022
|
Kumutha
|
2905016WL048694
|
Kumutha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857992
|
|
Kumutha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-033/598
()
|
2905016000NRG23120920222405174
|
13/09/2022
|
Rani
|
2905016WL048694
|
Rani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|