|
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-05-016-032-005/601
()
|
2905016000NRG23110720221631101
|
12/07/2022
|
Gajenthiran
|
2905016WL028429
|
Gajenthiran
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gajenthiran
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/601
()
|
2905016000NRG23110720221631102
|
12/07/2022
|
Pushparani
|
2905016WL028429
|
Pushparani
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pushparani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-032/119
()
|
2905016000NRG23110720221631117
|
12/07/2022
|
Valarmathi
|
2905016WL028431
|
Valarmathi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valarmathi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-032/174
()
|
2905016000NRG23110720221631120
|
12/07/2022
|
Vinitha
|
2905016WL028431
|
Vinitha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vinitha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/206-C
()
|
2905016000NRG23110720221631095
|
12/07/2022
|
Ishwariya
|
2905016WL028428
|
Ishwariya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ishwariya
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/24
()
|
2905016000NRG23110720221631112
|
12/07/2022
|
Chinnakannan
|
2905016WL028430
|
Chinnakannan
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnakannan
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/26
()
|
2905016000NRG23110720221631113
|
12/07/2022
|
Sivagami
|
2905016WL028430
|
Sivagami
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivagami
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/27
()
|
2905016000NRG23110720221631105
|
12/07/2022
|
Sathiya
|
2905016WL028429
|
Sathiya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathiya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/281
()
|
2905016000NRG23110720221631107
|
12/07/2022
|
Jeyavel
|
2905016WL028429
|
Jeyavel
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeyavel
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/351
()
|
2905016000NRG23110720221631097
|
12/07/2022
|
Rathinam
|
2905016WL028428
|
Rathinam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rathinam
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/445-B
()
|
2905016000NRG23110720221631098
|
12/07/2022
|
Deepa
|
2905016WL028428
|
Deepa
|
00078
|
CNRB0001669
|
1686
|
1686
|
Rejected
|
18/07/2022
|
|
015201587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|