|
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-05-016-032-002/559
()
|
2905016000NRG23080820221986236
|
09/08/2022
|
Kalaivani
|
2905016WL038029
|
Kalaivani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kalaivani
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-032/113
()
|
2905016000NRG23080820221986244
|
09/08/2022
|
Anandhi
|
2905016WL038029
|
Anandhi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Anandhi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/124
()
|
2905016000NRG23080820221986249
|
09/08/2022
|
Gunaselvi
|
2905016WL038029
|
Gunaselvi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Gunaselvi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/164
()
|
2905016000NRG23080820221986255
|
09/08/2022
|
Vithya
|
2905016WL038029
|
Vithya
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vithya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/212-B
()
|
2905016000NRG23080820221986263
|
09/08/2022
|
Vennila
|
2905016WL038029
|
Vennila
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vennila
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/214
()
|
2905016000NRG23080820221986264
|
09/08/2022
|
Nisanthi
|
2905016WL038029
|
Nisanthi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nisanthi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/231
()
|
2905016000NRG23080820221986266
|
09/08/2022
|
Sumathi
|
2905016WL038029
|
Sumathi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sumathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/372
()
|
2905016000NRG23080820221986282
|
09/08/2022
|
Kamaladevi
|
2905016WL038029
|
Kamaladevi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kamaladevi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/481
()
|
2905016000NRG23080820221986294
|
09/08/2022
|
Valli
|
2905016WL038029
|
Valli
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Valli
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/540-B
()
|
2905016000NRG23080820221986299
|
09/08/2022
|
Malini
|
2905016WL038029
|
Malini
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Malini
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/58
()
|
2905016000NRG23080820221986301
|
09/08/2022
|
Muniyamma
|
2905016WL038029
|
Muniyamma
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910666
|
|
Muniyamma
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/67
()
|
2905016000NRG23080820221986302
|
09/08/2022
|
Lakshmi
|
2905016WL038029
|
Lakshmi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/90
()
|
2905016000NRG23080820221986309
|
09/08/2022
|
Poonkodi
|
2905016WL038029
|
Poonkodi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910666
|
|
Poonkodi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-034/480-A
()
|
2905016000NRG23080820221986312
|
09/08/2022
|
kalaiyarasi
|
2905016WL038029
|
kalaiyarasi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910666
|
|
kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|