|
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-05-016-029-029/120
()
|
2905016000NRG23050720221556875
|
05/07/2022
|
Rukku
|
2905016WL025981
|
Rukku
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rukku
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/122
()
|
2905016000NRG23050720221556876
|
05/07/2022
|
Kavitha
|
2905016WL025981
|
Kavitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavitha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/13
()
|
2905016000NRG23050720221556877
|
05/07/2022
|
Kuppammal
|
2905016WL025981
|
Kuppammal
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/134
()
|
2905016000NRG23050720221556878
|
05/07/2022
|
Rani
|
2905016WL025981
|
Rani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/228
()
|
2905016000NRG23050720221556887
|
05/07/2022
|
Jeyalakshmi
|
2905016WL025981
|
Jeyalakshmi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyalakshmi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-029/464-A
()
|
2905016000NRG23050720221556899
|
05/07/2022
|
Ambiga
|
2905016WL025981
|
Ambiga
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|