|
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-05-016-030-030/118
()
|
2905016000NRG23090920222392628
|
09/09/2022
|
Revathi
|
2905016WL048403
|
Revathi
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
Revathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-030-030/14
()
|
2905016000NRG23090920222392631
|
09/09/2022
|
Roja
|
2905016WL048403
|
Roja
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431831
|
|
Roja
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-030-030/172
()
|
2905016000NRG23090920222392636
|
09/09/2022
|
Kodiyarasi
|
2905016WL048403
|
Kodiyarasi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kodiyarasi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-030-030/203
()
|
2905016000NRG23090920222392639
|
09/09/2022
|
Pushpa
|
2905016WL048403
|
Pushpa
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pushpa
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-030-030/256
()
|
2905016000NRG23090920222392641
|
09/09/2022
|
Roja
|
2905016WL048403
|
Roja
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431831
|
|
Roja
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-030-030/27
()
|
2905016000NRG23090920222392642
|
09/09/2022
|
Malar
|
2905016WL048403
|
Malar
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Malar
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-030-030/353
()
|
2905016000NRG23090920222392644
|
09/09/2022
|
Valli
|
2905016WL048403
|
Valli
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valli
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-030-030/375
()
|
2905016000NRG23090920222392646
|
09/09/2022
|
Reeta
|
2905016WL048403
|
Reeta
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Reeta
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-030-030/378
()
|
2905016000NRG23090920222392647
|
09/09/2022
|
SAvitha
|
2905016WL048403
|
SAvitha
|
00468
|
UBIN0544965
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
SAvitha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-030-030/382
()
|
2905016000NRG23090920222392648
|
09/09/2022
|
Jeyamani
|
2905016WL048403
|
Jeyamani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeyamani
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-030-030/49
()
|
2905016000NRG23090920222392651
|
09/09/2022
|
Sulochana
|
2905016WL048403
|
Sulochana
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sulochana
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-030-030/69
()
|
2905016000NRG23090920222392655
|
09/09/2022
|
Logeshwari
|
2905016WL048403
|
Logeshwari
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Logeshwari
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-030-030/71
()
|
2905016000NRG23090920222392656
|
09/09/2022
|
Ilaiyalogini
|
2905016WL048403
|
Ilaiyalogini
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ilaiyalogini
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-030-030/79
()
|
2905016000NRG23090920222392657
|
09/09/2022
|
Veralakshmi
|
2905016WL048403
|
Veralakshmi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431831
|
|
Veralakshmi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-030-030/88
()
|
2905016000NRG23090920222392661
|
09/09/2022
|
Gurumoorrthi
|
2905016WL048403
|
Gurumoorrthi
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gurumoorrthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18566
|
18566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18566
|
18566
|
|
|
|
|
|
|
|