|
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-05-016-029-029/165
()
|
2905016000NRG23221120223168705
|
22/11/2022
|
Sujatha
|
2905016WL069490
|
Sujatha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sujatha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-029-029/235
()
|
2905016000NRG23221120223168695
|
22/11/2022
|
Anbu
|
2905016WL069489
|
Anbu
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anbu
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-029-029/281-A
()
|
2905016000NRG23221120223168697
|
22/11/2022
|
Selvi
|
2905016WL069489
|
Selvi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Selvi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-029-029/488
()
|
2905016000NRG23221120223168699
|
22/11/2022
|
Saranya
|
2905016WL069489
|
Saranya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saranya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-029-029/489
()
|
2905016000NRG23221120223168700
|
22/11/2022
|
Ramachandran
|
2905016WL069489
|
Ramachandran
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramachandran
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-029-030/67-A
()
|
2905016000NRG23221120223168702
|
22/11/2022
|
Vigneshwari
|
2905016WL069489
|
Vigneshwari
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vigneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|