|
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
|
THIRUPPATHUR
|
TN-25-006-027-001/68
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781313
|
25/07/2022
|
Sathya
|
2925006WL024055
|
Sathya
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathya
|
()
|
|
2
|
THIRUPPATHUR
|
TN-25-006-027-027/528
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781314
|
25/07/2022
|
Thennavan
|
2925006WL024055
|
Thennavan
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thennavan
|
()
|
|
3
|
THIRUPPATHUR
|
TN-25-006-027-027/532
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781315
|
25/07/2022
|
Muthu
|
2925006WL024055
|
Muthu
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muthu
|
()
|
|
4
|
THIRUPPATHUR
|
TN-25-006-027-027/574
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781318
|
25/07/2022
|
Radhika
|
2925006WL024055
|
Radhika
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radhika
|
()
|
|
5
|
THIRUPPATHUR
|
TN-25-006-027-027/592
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781319
|
25/07/2022
|
Radha
|
2925006WL024055
|
Radha
|
00089
|
CBIN0283597
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
THIRUPPATHUR
|
TN-25-006-027-001/451
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781311
|
25/07/2022
|
Pugalendhiraja
|
2925006WL024055
|
Pugalendhiraja
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pugalendhiraja
|
()
|
|
7
|
THIRUPPATHUR
|
TN-25-006-027-027/547
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781316
|
25/07/2022
|
Alagu
|
2925006WL024055
|
Alagu
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alagu
|
()
|
|
8
|
THIRUPPATHUR
|
TN-25-006-027-027/561
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781317
|
25/07/2022
|
Ramu
|
2925006WL024055
|
Ramu
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramu
|
()
|
|
9
|
THIRUPPATHUR
|
TN-25-006-027-027/593
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781320
|
25/07/2022
|
Ramayee
|
2925006WL024055
|
Ramayee
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramayee
|
()
|
|
10
|
THIRUPPATHUR
|
TN-25-006-027-027/603
(VAIYAKALATHUR SUNDAKADU)
|
2925006000NRG23250720220781321
|
25/07/2022
|
Dhanalakshmi
|
2925006WL024055
|
Dhanalakshmi
|
00468
|
UBIN0918261
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|