|
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-05-016-017-001/602
()
|
2905016000NRG22310320223342820
|
04/04/2022
|
Punitha
|
2905016WL082617
|
Punitha
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Punitha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-013/1094-B
()
|
2905016000NRG22310320223342821
|
04/04/2022
|
Salammal
|
2905016WL082617
|
Salammal
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Salammal
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-013/1370
()
|
2905016000NRG22310320223342823
|
04/04/2022
|
Kamsala
|
2905016WL082617
|
Kamsala
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamsala
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-013/1392
()
|
2905016000NRG22310320223342825
|
04/04/2022
|
Chithara
|
2905016WL082617
|
Chithara
|
00078
|
CNRB0001669
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chithara
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1082-A
()
|
2905016000NRG22310320223342830
|
04/04/2022
|
Santhi
|
2905016WL082617
|
Santhi
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1212-C
()
|
2905016000NRG22310320223342843
|
04/04/2022
|
SARITHA
|
2905016WL082617
|
SARITHA
|
00078
|
CNRB0001669
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARITHA
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1372-A
()
|
2905016000NRG22310320223342845
|
04/04/2022
|
Megala
|
2905016WL082617
|
Megala
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Megala
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1758
()
|
2905016000NRG22310320223342849
|
04/04/2022
|
Lavanya
|
2905016WL082617
|
Lavanya
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lavanya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1767
()
|
2905016000NRG22310320223342850
|
04/04/2022
|
Janani
|
2905016WL082617
|
Janani
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1808
()
|
2905016000NRG22310320223342851
|
04/04/2022
|
Agiligai
|
2905016WL082617
|
Agiligai
|
00078
|
CNRB0001669
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Agiligai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|