|
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-05-016-014-004/622
()
|
2905016000NRG23170620221288673
|
17/06/2022
|
Vanitha
|
2905016WL018116
|
Vanitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vanitha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-004/769
()
|
2905016000NRG23170620221288675
|
17/06/2022
|
Santhi
|
2905016WL018116
|
Santhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-004/771
()
|
2905016000NRG23170620221288676
|
17/06/2022
|
Nalini
|
2905016WL018116
|
Nalini
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nalini
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-004/780
()
|
2905016000NRG23170620221288677
|
17/06/2022
|
Sumathi
|
2905016WL018116
|
Sumathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-004/887
()
|
2905016000NRG23170620221288678
|
17/06/2022
|
Gandhi
|
2905016WL018116
|
Gandhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gandhi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-005/669
()
|
2905016000NRG23170620221288679
|
17/06/2022
|
Kalaiselvi
|
2905016WL018116
|
Kalaiselvi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaiselvi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/410
()
|
2905016000NRG23170620221288696
|
17/06/2022
|
Gowrammal
|
2905016WL018116
|
Gowrammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowrammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/486
()
|
2905016000NRG23170620221288703
|
17/06/2022
|
Rajammal
|
2905016WL018116
|
Rajammal
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/556
()
|
2905016000NRG23170620221288711
|
17/06/2022
|
Alumelu
|
2905016WL018116
|
Alumelu
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alumelu
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/746
()
|
2905016000NRG23170620221288721
|
17/06/2022
|
Vithya
|
2905016WL018116
|
Vithya
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vithya
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/767
()
|
2905016000NRG23170620221288723
|
17/06/2022
|
Chandhira
|
2905016WL018116
|
Chandhira
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandhira
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/767
()
|
2905016000NRG23170620221288722
|
17/06/2022
|
Mangai
|
2905016WL018116
|
Mangai
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mangai
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/773
()
|
2905016000NRG23170620221288724
|
17/06/2022
|
Seena
|
2905016WL018116
|
Seena
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seena
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/828
()
|
2905016000NRG23170620221288726
|
17/06/2022
|
Kavitha
|
2905016WL018116
|
Kavitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/89
()
|
2905016000NRG23170620221288728
|
17/06/2022
|
Poovilli
|
2905016WL018116
|
Poovilli
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poovilli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|