|
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-05-016-011-003/18
()
|
2905016000NRG23101020222704023
|
10/10/2022
|
Saranya
|
2905016WL056754
|
Saranya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/1054
()
|
2905016000NRG23101020222704027
|
10/10/2022
|
Devi
|
2905016WL056754
|
Devi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Devi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1112
()
|
2905016000NRG23101020222704028
|
10/10/2022
|
Samundeeshwari
|
2905016WL056754
|
Samundeeshwari
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Samundeeshwari
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1116
()
|
2905016000NRG23101020222704029
|
10/10/2022
|
Poonkodi
|
2905016WL056754
|
Poonkodi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Poonkodi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1119
()
|
2905016000NRG23101020222704030
|
10/10/2022
|
Deepa
|
2905016WL056754
|
Deepa
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Deepa
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1121
()
|
2905016000NRG23101020222704031
|
10/10/2022
|
Sathiya
|
2905016WL056754
|
Sathiya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sathiya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1122
()
|
2905016000NRG23101020222704032
|
10/10/2022
|
Sasirekha
|
2905016WL056754
|
Sasirekha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sasirekha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1140
()
|
2905016000NRG23101020222704033
|
10/10/2022
|
Kalavathi
|
2905016WL056754
|
Kalavathi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalavathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/1141
()
|
2905016000NRG23101020222704034
|
10/10/2022
|
Malliga
|
2905016WL056754
|
Malliga
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malliga
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/1150
()
|
2905016000NRG23101020222704035
|
10/10/2022
|
Bhuvaneshwari
|
2905016WL056754
|
Bhuvaneshwari
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Bhuvaneshwari
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/1203
()
|
2905016000NRG23101020222704036
|
10/10/2022
|
Latha
|
2905016WL056754
|
Latha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Latha
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/1214
()
|
2905016000NRG23101020222704037
|
10/10/2022
|
Vijaya
|
2905016WL056754
|
Vijaya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vijaya
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/1215
()
|
2905016000NRG23101020222704038
|
10/10/2022
|
Kalaiarasai
|
2905016WL056754
|
Kalaiarasai
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Kalaiarasai
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/1223
()
|
2905016000NRG23101020222704039
|
10/10/2022
|
Vanitha
|
2905016WL056754
|
Vanitha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vanitha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/1228
()
|
2905016000NRG23101020222704040
|
10/10/2022
|
Pavithra
|
2905016WL056754
|
Pavithra
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Pavithra
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/15
()
|
2905016000NRG23101020222704041
|
10/10/2022
|
Rukkumani
|
2905016WL056754
|
Rukkumani
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Rukkumani
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/277
()
|
2905016000NRG23101020222704048
|
10/10/2022
|
Dhanalaksmi
|
2905016WL056754
|
Dhanalaksmi
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Dhanalaksmi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/414
()
|
2905016000NRG23101020222704051
|
10/10/2022
|
Saranya
|
2905016WL056754
|
Saranya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Saranya
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/627
()
|
2905016000NRG23101020222704058
|
10/10/2022
|
Tamilarasi
|
2905016WL056754
|
Tamilarasi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Tamilarasi
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/750-A
()
|
2905016000NRG23101020222704059
|
10/10/2022
|
Sasikala
|
2905016WL056754
|
Sasikala
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Sasikala
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/865-A
()
|
2905016000NRG23101020222704060
|
10/10/2022
|
Thenmozhi
|
2905016WL056754
|
Thenmozhi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|