|
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-05-016-017-017/1143-C
()
|
2905016000NRG23190920222480937
|
20/09/2022
|
Mavineshkumar
|
2905016WL051175
|
Mavineshkumar
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mavineshkumar
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1143-C
()
|
2905016000NRG23190920222480936
|
20/09/2022
|
umameshwari
|
2905016WL051175
|
umameshwari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
umameshwari
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1365
()
|
2905016000NRG23190920222481586
|
20/09/2022
|
Rajalakshmi
|
2905016WL051205
|
Rajalakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Rajalakshmi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1761
()
|
2905016000NRG23190920222481589
|
20/09/2022
|
Thavamani
|
2905016WL051205
|
Thavamani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thavamani
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1783
()
|
2905016000NRG23190920222481590
|
20/09/2022
|
Soundhari
|
2905016WL051205
|
Soundhari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Soundhari
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1787
()
|
2905016000NRG23190920222480949
|
20/09/2022
|
Petari
|
2905016WL051177
|
Petari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Petari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1830
()
|
2905016000NRG23190920222481591
|
20/09/2022
|
Jothilakshmi
|
2905016WL051205
|
Jothilakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Jothilakshmi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1832
()
|
2905016000NRG23190920222481592
|
20/09/2022
|
Gowthami
|
2905016WL051205
|
Gowthami
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Gowthami
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1849
()
|
2905016000NRG23190920222481593
|
20/09/2022
|
Easwari
|
2905016WL051205
|
Easwari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Easwari
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1882
()
|
2905016000NRG23190920222481594
|
20/09/2022
|
Sathya
|
2905016WL051205
|
Sathya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sathya
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1886
()
|
2905016000NRG23190920222480938
|
20/09/2022
|
Mageshwari
|
2905016WL051175
|
Mageshwari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mageshwari
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/189
()
|
2905016000NRG23190920222480950
|
20/09/2022
|
Sellammal
|
2905016WL051177
|
Sellammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Sellammal
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/215
()
|
2905016000NRG23190920222480951
|
20/09/2022
|
Aravalli
|
2905016WL051177
|
Aravalli
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Aravalli
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/403
()
|
2905016000NRG23190920222480939
|
20/09/2022
|
Mahendhiran
|
2905016WL051175
|
Mahendhiran
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mahendhiran
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/794
()
|
2905016000NRG23190920222480941
|
20/09/2022
|
Malliga
|
2905016WL051175
|
Malliga
|
00078
|
CNRB0001669
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035857959
|
No Such Account
|
|
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/961
()
|
2905016000NRG23190920222481596
|
20/09/2022
|
Lakshmi
|
2905016WL051205
|
Lakshmi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Lakshmi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-024/1280
()
|
2905016000NRG23190920222480942
|
20/09/2022
|
Dhurgadevi
|
2905016WL051175
|
Dhurgadevi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Dhurgadevi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-024/1280
()
|
2905016000NRG23190920222480943
|
20/09/2022
|
Srinivasan
|
2905016WL051175
|
Srinivasan
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857959
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|