|
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-05-016-029-029/120
()
|
2905016000NRG23221120223167329
|
22/11/2022
|
Rukku
|
2905016WL069453
|
Rukku
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rukku
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/144
()
|
2905016000NRG23221120223167333
|
22/11/2022
|
Kamatchi
|
2905016WL069453
|
Kamatchi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kamatchi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/153
()
|
2905016000NRG23221120223167334
|
22/11/2022
|
valli
|
2905016WL069453
|
valli
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
valli
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/163
()
|
2905016000NRG23221120223167335
|
22/11/2022
|
Santhi
|
2905016WL069453
|
Santhi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/228
()
|
2905016000NRG23221120223167347
|
22/11/2022
|
Jeyalakshmi
|
2905016WL069453
|
Jeyalakshmi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jeyalakshmi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/24
()
|
2905016000NRG23221120223167349
|
22/11/2022
|
Poosanam
|
2905016WL069453
|
Poosanam
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poosanam
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-029-029/4
()
|
2905016000NRG23221120223167360
|
22/11/2022
|
P.Peruma
|
2905016WL069453
|
P.Peruma
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
P.Peruma
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-029-029/453-A
()
|
2905016000NRG23221120223167363
|
22/11/2022
|
Kanchana
|
2905016WL069453
|
Kanchana
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanchana
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-029-029/457
()
|
2905016000NRG23221120223167364
|
22/11/2022
|
Meenakshi
|
2905016WL069453
|
Meenakshi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Meenakshi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-029-029/485
()
|
2905016000NRG23221120223167365
|
22/11/2022
|
Paramaeswari
|
2905016WL069453
|
Paramaeswari
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441953
|
|
Paramaeswari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-029-029/487
()
|
2905016000NRG23221120223167366
|
22/11/2022
|
Thenmozhi
|
2905016WL069453
|
Thenmozhi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Thenmozhi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-029-029/490
()
|
2905016000NRG23221120223167367
|
22/11/2022
|
Prabha
|
2905016WL069453
|
Prabha
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Prabha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-029-029/99
()
|
2905016000NRG23221120223167371
|
22/11/2022
|
Papathi
|
2905016WL069453
|
Papathi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Papathi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-029-030/396
()
|
2905016000NRG23221120223167375
|
22/11/2022
|
Ambiga
|
2905016WL069453
|
Ambiga
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|