|
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-05-016-026-001/300
()
|
2905016000NRG23050620221033695
|
06/06/2022
|
Geetha
|
2905016WL013464
|
Geetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Geetha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-026/122-A
()
|
2905016000NRG23050620221033701
|
06/06/2022
|
Madhili
|
2905016WL013464
|
Madhili
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Madhili
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-026/19
()
|
2905016000NRG23050620221033707
|
06/06/2022
|
Sandhiya
|
2905016WL013464
|
Sandhiya
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sandhiya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-026/265
()
|
2905016000NRG23050620221033709
|
06/06/2022
|
Muniyammal
|
2905016WL013464
|
Muniyammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-026/360
()
|
2905016000NRG23050620221033711
|
06/06/2022
|
Ganaga
|
2905016WL013464
|
Ganaga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganaga
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-026/362
()
|
2905016000NRG23050620221033712
|
06/06/2022
|
Roja
|
2905016WL013464
|
Roja
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Roja
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/363
()
|
2905016000NRG23050620221033713
|
06/06/2022
|
Silambarasi
|
2905016WL013464
|
Silambarasi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Silambarasi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/81
()
|
2905016000NRG23050620221033718
|
06/06/2022
|
Kamala
|
2905016WL013464
|
Kamala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamala
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-027/127-A
()
|
2905016000NRG23050620221033726
|
06/06/2022
|
Radha
|
2905016WL013464
|
Radha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Radha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-030/318
()
|
2905016000NRG23050620221033730
|
06/06/2022
|
Vitoriya
|
2905016WL013464
|
Vitoriya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vitoriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13566
|
13566
|
|
|
|
|
|
|
|