|
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-05-016-010-009/457-A
()
|
2905016000NRG23230620221379058
|
24/06/2022
|
Sivasanthi
|
2905016WL020835
|
Sivasanthi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivasanthi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-010/1034
()
|
2905016000NRG23230620221379061
|
24/06/2022
|
Alli
|
2905016WL020835
|
Alli
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Alli
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-010/234
()
|
2905016000NRG23230620221379075
|
24/06/2022
|
Thamilarasi
|
2905016WL020835
|
Thamilarasi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thamilarasi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/235
()
|
2905016000NRG23230620221379076
|
24/06/2022
|
Arjunan
|
2905016WL020835
|
Arjunan
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arjunan
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/279
()
|
2905016000NRG23230620221379078
|
24/06/2022
|
Amutha
|
2905016WL020835
|
Amutha
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amutha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/283
()
|
2905016000NRG23230620221379079
|
24/06/2022
|
Sakthi
|
2905016WL020835
|
Sakthi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/396
()
|
2905016000NRG23230620221379083
|
24/06/2022
|
Rakkamma
|
2905016WL020835
|
Rakkamma
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rakkamma
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/691
()
|
2905016000NRG23230620221379086
|
24/06/2022
|
Kashdhuri
|
2905016WL020835
|
Kashdhuri
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kashdhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/23
()
|
2905016000NRG23230620221379016
|
24/06/2022
|
Nirmala J
|
2905016WL020833
|
Nirmala J
|
00176
|
IDIB000V161
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nirmala J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/90-A
()
|
2905016000NRG23230620221379094
|
24/06/2022
|
Saridha
|
2905016WL020835
|
Saridha
|
00468
|
UBIN0544965
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saridha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4522
|
4522
|
|
|
|
|
|
|
|