|
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-05-016-032-005/355
()
|
2905016000NRG23311020222929644
|
01/11/2022
|
Batmavathi
|
2905016WL062794
|
Batmavathi
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Batmavathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/525
()
|
2905016000NRG23311020222929660
|
01/11/2022
|
Ramesh
|
2905016WL062795
|
Ramesh
|
00078
|
CNRB0001669
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramesh
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/526
()
|
2905016000NRG23311020222929646
|
01/11/2022
|
Raja
|
2905016WL062794
|
Raja
|
00078
|
CNRB0001669
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Raja
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/576
()
|
2905016000NRG23311020222929648
|
01/11/2022
|
Palaniyammal
|
2905016WL062794
|
Palaniyammal
|
00078
|
CNRB0001669
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palaniyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-005/599
()
|
2905016000NRG23311020222929649
|
01/11/2022
|
Meera
|
2905016WL062794
|
Meera
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Meera
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-005/611
()
|
2905016000NRG23311020222929650
|
01/11/2022
|
Kalaiarasi
|
2905016WL062794
|
Kalaiarasi
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalaiarasi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/129
()
|
2905016000NRG23311020222929652
|
01/11/2022
|
Munisamy
|
2905016WL062794
|
Munisamy
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Munisamy
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/205-A
()
|
2905016000NRG23311020222929655
|
01/11/2022
|
Prema
|
2905016WL062794
|
Prema
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prema
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/351
()
|
2905016000NRG23311020222929640
|
01/11/2022
|
Rathinam
|
2905016WL062793
|
Rathinam
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rathinam
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/548
()
|
2905016000NRG23311020222929657
|
01/11/2022
|
Mahalakshmi
|
2905016WL062794
|
Mahalakshmi
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mahalakshmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/77
()
|
2905016000NRG23311020222929658
|
01/11/2022
|
Kuppan
|
2905016WL062794
|
Kuppan
|
00078
|
CNRB0001669
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/165
()
|
2905016000NRG23311020222929629
|
01/11/2022
|
Vimala
|
2905016WL062792
|
Vimala
|
00176
|
IDIB000V161
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/445-B
()
|
2905016000NRG23311020222929643
|
01/11/2022
|
Deepa
|
2905016WL062793
|
Deepa
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710789
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|