|
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-05-016-032-032/113
()
|
2905016000NRG23261020222857985
|
26/10/2022
|
Anandhi
|
2905016WL060653
|
Anandhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anandhi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-032/124
()
|
2905016000NRG23261020222857989
|
26/10/2022
|
Gunaselvi
|
2905016WL060653
|
Gunaselvi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gunaselvi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/164
()
|
2905016000NRG23261020222857995
|
26/10/2022
|
Vithya
|
2905016WL060653
|
Vithya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vithya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/212-B
()
|
2905016000NRG23261020222858000
|
26/10/2022
|
Vennila
|
2905016WL060653
|
Vennila
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vennila
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/231
()
|
2905016000NRG23261020222858001
|
26/10/2022
|
Sumathi
|
2905016WL060653
|
Sumathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/413
()
|
2905016000NRG23261020222858011
|
26/10/2022
|
Ambiga
|
2905016WL060653
|
Ambiga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambiga
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/458
()
|
2905016000NRG23261020222858015
|
26/10/2022
|
Anandhajothi
|
2905016WL060653
|
Anandhajothi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anandhajothi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/90
()
|
2905016000NRG23261020222858026
|
26/10/2022
|
Poonkodi
|
2905016WL060653
|
Poonkodi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poonkodi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-034/480-A
()
|
2905016000NRG23261020222858028
|
26/10/2022
|
kalaiyarasi
|
2905016WL060653
|
kalaiyarasi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|