|
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-05-016-006-006/1127
()
|
2905016000NRG23290920222575273
|
30/09/2022
|
shanthi
|
2905016WL053665
|
shanthi
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
shanthi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1608
()
|
2905016000NRG23290920222575278
|
30/09/2022
|
Amutha
|
2905016WL053665
|
Amutha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amutha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1727
()
|
2905016000NRG23290920222575279
|
30/09/2022
|
Kavitha
|
2905016WL053665
|
Kavitha
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1728
()
|
2905016000NRG23290920222575280
|
30/09/2022
|
Janani
|
2905016WL053665
|
Janani
|
00468
|
UBIN0544965
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361488
|
|
Janani
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1729
()
|
2905016000NRG23290920222575281
|
30/09/2022
|
Malar
|
2905016WL053665
|
Malar
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malar
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1733
()
|
2905016000NRG23290920222575282
|
30/09/2022
|
Boopathi
|
2905016WL053665
|
Boopathi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Boopathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1753
()
|
2905016000NRG23290920222575283
|
30/09/2022
|
Rose
|
2905016WL053665
|
Rose
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rose
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1767
()
|
2905016000NRG23290920222575284
|
30/09/2022
|
Kalaiyarasi
|
2905016WL053665
|
Kalaiyarasi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaiyarasi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/481
()
|
2905016000NRG23290920222575300
|
30/09/2022
|
Malathi
|
2905016WL053665
|
Malathi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/542
()
|
2905016000NRG23290920222575301
|
30/09/2022
|
Unnamalai
|
2905016WL053665
|
Unnamalai
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Unnamalai
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/648
()
|
2905016000NRG23290920222575303
|
30/09/2022
|
Vasugi
|
2905016WL053665
|
Vasugi
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasugi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/850
()
|
2905016000NRG23290920222575310
|
30/09/2022
|
savitri
|
2905016WL053665
|
savitri
|
00468
|
UBIN0544965
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361488
|
|
savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|