|
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-05-016-006-006/1403
()
|
2905016000NRG23281120223240558
|
28/11/2022
|
Kalaiselvi
|
2905016WL071367
|
Kalaiselvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalaiselvi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1662
()
|
2905016000NRG23281120223240571
|
28/11/2022
|
Prabha
|
2905016WL071367
|
Prabha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441123
|
|
Prabha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1712
()
|
2905016000NRG23281120223240574
|
28/11/2022
|
Dhivya
|
2905016WL071367
|
Dhivya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhivya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1714
()
|
2905016000NRG23281120223240575
|
28/11/2022
|
Mogana
|
2905016WL071367
|
Mogana
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mogana
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1733
()
|
2905016000NRG23281120223240576
|
28/11/2022
|
Boopathi
|
2905016WL071367
|
Boopathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Boopathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1770
()
|
2905016000NRG23281120223240577
|
28/11/2022
|
Chithara
|
2905016WL071367
|
Chithara
|
00468
|
UBIN0544965
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chithara
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1793
()
|
2905016000NRG23281120223240578
|
28/11/2022
|
Manjula
|
2905016WL071367
|
Manjula
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1798
()
|
2905016000NRG23281120223240579
|
28/11/2022
|
Rekha
|
2905016WL071367
|
Rekha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rekha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1822
()
|
2905016000NRG23281120223240580
|
28/11/2022
|
Priyanga
|
2905016WL071367
|
Priyanga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Priyanga
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/321
()
|
2905016000NRG23281120223240587
|
28/11/2022
|
Karthick
|
2905016WL071367
|
Karthick
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Karthick
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/595
()
|
2905016000NRG23281120223240609
|
28/11/2022
|
Lavanya
|
2905016WL071367
|
Lavanya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lavanya
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/60
()
|
2905016000NRG23281120223240611
|
28/11/2022
|
Subiramani.
|
2905016WL071367
|
Subiramani.
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Subiramani.
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/70
()
|
2905016000NRG23281120223240615
|
28/11/2022
|
CHINNAPpA
|
2905016WL071367
|
CHINNAPpA
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
CHINNAPpA
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/956-A
()
|
2905016000NRG23281120223240623
|
28/11/2022
|
Shanthakumar
|
2905016WL071367
|
Shanthakumar
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441123
|
|
Shanthakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|