|
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-05-016-026-001/243
()
|
2905016000NRG23090620221093108
|
09/06/2022
|
Pavithra
|
2905016WL014813
|
Pavithra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithra
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-026-001/300
()
|
2905016000NRG23090620221093112
|
09/06/2022
|
Geetha
|
2905016WL014813
|
Geetha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Geetha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-026-003/309
()
|
2905016000NRG23090620221093115
|
09/06/2022
|
Indirani
|
2905016WL014813
|
Indirani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Indirani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-026-026/122-A
()
|
2905016000NRG23090620221093117
|
09/06/2022
|
Madhili
|
2905016WL014813
|
Madhili
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhili
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-026-026/19
()
|
2905016000NRG23090620221093128
|
09/06/2022
|
Sandhiya
|
2905016WL014813
|
Sandhiya
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sandhiya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-026-026/351
()
|
2905016000NRG23090620221093138
|
09/06/2022
|
arun
|
2905016WL014813
|
arun
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
arun
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-026-026/354
()
|
2905016000NRG23090620221093139
|
09/06/2022
|
Kanimozhil
|
2905016WL014813
|
Kanimozhil
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanimozhil
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-026-026/362
()
|
2905016000NRG23090620221093140
|
09/06/2022
|
Roja
|
2905016WL014813
|
Roja
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Roja
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-026-026/363
()
|
2905016000NRG23090620221093141
|
09/06/2022
|
Silambarasi
|
2905016WL014813
|
Silambarasi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Silambarasi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-026-026/364
()
|
2905016000NRG23090620221093142
|
09/06/2022
|
Muthulakshmi
|
2905016WL014813
|
Muthulakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-026-026/371
()
|
2905016000NRG23090620221093143
|
09/06/2022
|
Dhiviya
|
2905016WL014813
|
Dhiviya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhiviya
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-026-027/127-A
()
|
2905016000NRG23090620221093150
|
09/06/2022
|
Radha
|
2905016WL014813
|
Radha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Radha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-026-030/318
()
|
2905016000NRG23090620221093155
|
09/06/2022
|
Vitoriya
|
2905016WL014813
|
Vitoriya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vitoriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
14
|
THIRUPATHUR
|
TN-05-016-026-026/52
()
|
2905016000NRG23090620221093144
|
09/06/2022
|
Sangeetha
|
2905016WL014813
|
Sangeetha
|
00078
|
CNRB0000957
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
15
|
THIRUPATHUR
|
TN-05-016-026-001/42
()
|
2905016000NRG23090620221093114
|
09/06/2022
|
vithya
|
2905016WL014813
|
vithya
|
00176
|
IDIB000M230
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19506
|
19506
|
|
|
|
|
|
|
|