|
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-05-016-002-002/102
()
|
2905016000NRG23280720221837169
|
29/07/2022
|
Salammal
|
2905016WL033954
|
Salammal
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Salammal
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-002-002/191
()
|
2905016000NRG23280720221837175
|
29/07/2022
|
SivaGanthi
|
2905016WL033954
|
SivaGanthi
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
SivaGanthi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-002-002/205
()
|
2905016000NRG23280720221837179
|
29/07/2022
|
Amirtham
|
2905016WL033954
|
Amirtham
|
00078
|
CNRB0001669
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Amirtham
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-002-002/222
()
|
2905016000NRG23280720221837185
|
29/07/2022
|
Manimagalai
|
2905016WL033954
|
Manimagalai
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimagalai
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-002-002/223
()
|
2905016000NRG23280720221837186
|
29/07/2022
|
Nandhiammal
|
2905016WL033954
|
Nandhiammal
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nandhiammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-002-002/225
()
|
2905016000NRG23280720221837188
|
29/07/2022
|
Dhamaotharan
|
2905016WL033954
|
Dhamaotharan
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhamaotharan
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-002-002/226
()
|
2905016000NRG23280720221837189
|
29/07/2022
|
Perithayee
|
2905016WL033954
|
Perithayee
|
00078
|
CNRB0001669
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perithayee
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-002-002/251
()
|
2905016000NRG23280720221837196
|
29/07/2022
|
Velayuthaam
|
2905016WL033954
|
Velayuthaam
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velayuthaam
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-002-002/452
()
|
2905016000NRG23280720221837205
|
29/07/2022
|
Settu
|
2905016WL033954
|
Settu
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Settu
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-002-002/462
()
|
2905016000NRG23280720221837206
|
29/07/2022
|
Shanthi
|
2905016WL033954
|
Shanthi
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-002-002/559-A
()
|
2905016000NRG23280720221837211
|
29/07/2022
|
Sumathi
|
2905016WL033954
|
Sumathi
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-002-002/842
()
|
2905016000NRG23280720221837215
|
29/07/2022
|
Rukkumani
|
2905016WL033954
|
Rukkumani
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rukkumani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-002-002/858
()
|
2905016000NRG23280720221837216
|
29/07/2022
|
Vendamani
|
2905016WL033954
|
Vendamani
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vendamani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-002-002/862
()
|
2905016000NRG23280720221837217
|
29/07/2022
|
Suganthi
|
2905016WL033954
|
Suganthi
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganthi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-002-002/869
()
|
2905016000NRG23280720221837218
|
29/07/2022
|
Senthamarai
|
2905016WL033954
|
Senthamarai
|
00078
|
CNRB0001669
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Senthamarai
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-002-002/898
()
|
2905016000NRG23280720221837219
|
29/07/2022
|
Gayathri
|
2905016WL033954
|
Gayathri
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gayathri
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-002-002/903
()
|
2905016000NRG23280720221837220
|
29/07/2022
|
Roja
|
2905016WL033954
|
Roja
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roja
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-002-003/835
()
|
2905016000NRG23280720221837221
|
29/07/2022
|
Sasikala
|
2905016WL033954
|
Sasikala
|
00078
|
CNRB0001669
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|