|
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-05-016-017-017/1037
()
|
2905016000NRG22310320223342778
|
04/04/2022
|
Sylaja
|
2905016WL082616
|
Sylaja
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sylaja
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1133
()
|
2905016000NRG22310320223342780
|
04/04/2022
|
Sridevi
|
2905016WL082616
|
Sridevi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sridevi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1256-A
()
|
2905016000NRG22310320223342781
|
04/04/2022
|
Narmatha
|
2905016WL082616
|
Narmatha
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narmatha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1768
()
|
2905016000NRG22310320223342785
|
04/04/2022
|
Malarvizhi
|
2905016WL082616
|
Malarvizhi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarvizhi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1795
()
|
2905016000NRG22310320223342786
|
04/04/2022
|
Radha
|
2905016WL082616
|
Radha
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1796
()
|
2905016000NRG22310320223342787
|
04/04/2022
|
Anitha
|
2905016WL082616
|
Anitha
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1801
()
|
2905016000NRG22310320223342788
|
04/04/2022
|
Devi
|
2905016WL082616
|
Devi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1804
()
|
2905016000NRG22310320223342789
|
04/04/2022
|
Chithara
|
2905016WL082616
|
Chithara
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithara
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1840
()
|
2905016000NRG22310320223342790
|
04/04/2022
|
Dhivya
|
2905016WL082616
|
Dhivya
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhivya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/198
()
|
2905016000NRG22310320223342791
|
04/04/2022
|
Peruma
|
2905016WL082616
|
Peruma
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Peruma
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/215
()
|
2905016000NRG22310320223342793
|
04/04/2022
|
Aravalli
|
2905016WL082616
|
Aravalli
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aravalli
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/680
()
|
2905016000NRG22310320223342806
|
04/04/2022
|
Susilla
|
2905016WL082616
|
Susilla
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susilla
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/75
()
|
2905016000NRG22310320223342807
|
04/04/2022
|
Perumathay
|
2905016WL082616
|
Perumathay
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumathay
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-018/99
()
|
2905016000NRG22310320223342816
|
04/04/2022
|
Vennila
|
2905016WL082616
|
Vennila
|
00078
|
CNRB0001669
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|