|
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-05-016-017-017/1272
()
|
2905016000NRG23220820222156560
|
22/08/2022
|
Prabavathi
|
2905016WL042195
|
Prabavathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Prabavathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1293-A
()
|
2905016000NRG23220820222156562
|
22/08/2022
|
Jayanthi
|
2905016WL042195
|
Jayanthi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jayanthi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1426
()
|
2905016000NRG23220820222156574
|
22/08/2022
|
Uma
|
2905016WL042195
|
Uma
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Uma
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1428
()
|
2905016000NRG23220820222156575
|
22/08/2022
|
Valarmathi
|
2905016WL042195
|
Valarmathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Valarmathi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1459-A
()
|
2905016000NRG23220820222156579
|
22/08/2022
|
Poungothai
|
2905016WL042195
|
Poungothai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Poungothai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1467-A
()
|
2905016000NRG23220820222156582
|
22/08/2022
|
Gomathi
|
2905016WL042195
|
Gomathi
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/09/2022
|
|
020844912
|
|
Gomathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/147
()
|
2905016000NRG23220820222156583
|
22/08/2022
|
AMARA
|
2905016WL042195
|
AMARA
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
AMARA
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1598
()
|
2905016000NRG23220820222156587
|
22/08/2022
|
Priya
|
2905016WL042195
|
Priya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Priya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1647
()
|
2905016000NRG23220820222156591
|
22/08/2022
|
Deepa
|
2905016WL042195
|
Deepa
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/09/2022
|
|
020844912
|
|
Deepa
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1663
()
|
2905016000NRG23220820222156594
|
22/08/2022
|
Jothi
|
2905016WL042195
|
Jothi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Jothi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1758
()
|
2905016000NRG23220820222156595
|
22/08/2022
|
Lavanya
|
2905016WL042195
|
Lavanya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Lavanya
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/1797
()
|
2905016000NRG23220820222156596
|
22/08/2022
|
Punitha
|
2905016WL042195
|
Punitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Punitha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/1816
()
|
2905016000NRG23220820222156597
|
22/08/2022
|
Santhi
|
2905016WL042195
|
Santhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Santhi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/1817
()
|
2905016000NRG23220820222156598
|
22/08/2022
|
Anitha
|
2905016WL042195
|
Anitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844912
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|