|
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-05-016-017-002/1515
()
|
2905016000NRG23101020222703921
|
10/10/2022
|
Malathi
|
2905016WL056748
|
Malathi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Malathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1212-C
()
|
2905016000NRG23101020222703924
|
10/10/2022
|
SARITHA
|
2905016WL056748
|
SARITHA
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
SARITHA
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1272
()
|
2905016000NRG23101020222703926
|
10/10/2022
|
Prabavathi
|
2905016WL056748
|
Prabavathi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Prabavathi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1293-A
()
|
2905016000NRG23101020222703927
|
10/10/2022
|
Jayanthi
|
2905016WL056748
|
Jayanthi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Jayanthi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1459-A
()
|
2905016000NRG23101020222703933
|
10/10/2022
|
Poungothai
|
2905016WL056748
|
Poungothai
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Poungothai
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1467-A
()
|
2905016000NRG23101020222703936
|
10/10/2022
|
Gomathi
|
2905016WL056748
|
Gomathi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Gomathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/147
()
|
2905016000NRG23101020222703937
|
10/10/2022
|
AMARA
|
2905016WL056748
|
AMARA
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
AMARA
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1598
()
|
2905016000NRG23101020222703942
|
10/10/2022
|
Priya
|
2905016WL056748
|
Priya
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Priya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1748
()
|
2905016000NRG23101020222703945
|
10/10/2022
|
Usharani
|
2905016WL056748
|
Usharani
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857944
|
|
Usharani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1758
()
|
2905016000NRG23101020222703946
|
10/10/2022
|
Lavanya
|
2905016WL056748
|
Lavanya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Lavanya
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1763
()
|
2905016000NRG23101020222703947
|
10/10/2022
|
Samudiyammal
|
2905016WL056748
|
Samudiyammal
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Samudiyammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/1767
()
|
2905016000NRG23101020222703948
|
10/10/2022
|
Janani
|
2905016WL056748
|
Janani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Janani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/1797
()
|
2905016000NRG23101020222703949
|
10/10/2022
|
Punitha
|
2905016WL056748
|
Punitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Punitha
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/1817
()
|
2905016000NRG23101020222703950
|
10/10/2022
|
Anitha
|
2905016WL056748
|
Anitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Anitha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/1823
()
|
2905016000NRG23101020222703951
|
10/10/2022
|
Ammu
|
2905016WL056748
|
Ammu
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Ammu
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/1851
()
|
2905016000NRG23101020222703952
|
10/10/2022
|
Vanitha
|
2905016WL056748
|
Vanitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vanitha
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/1865
()
|
2905016000NRG23101020222703953
|
10/10/2022
|
Madhu
|
2905016WL056748
|
Madhu
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Madhu
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/1867
()
|
2905016000NRG23101020222703954
|
10/10/2022
|
Arularasi
|
2905016WL056748
|
Arularasi
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Arularasi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/700
()
|
2905016000NRG23101020222703960
|
10/10/2022
|
KASTHURI
|
2905016WL056748
|
KASTHURI
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
KASTHURI
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/745
()
|
2905016000NRG23101020222703969
|
10/10/2022
|
Unnamalai
|
2905016WL056748
|
Unnamalai
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857944
|
|
Unnamalai
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/787
()
|
2905016000NRG23101020222703972
|
10/10/2022
|
Thenmoliz
|
2905016WL056748
|
Thenmoliz
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Thenmoliz
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/988
()
|
2905016000NRG23101020222703975
|
10/10/2022
|
Vennila
|
2905016WL056748
|
Vennila
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857944
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|