|
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-05-016-006-006/1000
()
|
2905016000NRG23160520220360907
|
16/05/2022
|
Pushpa
|
2905016WL006744
|
Pushpa
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1005
()
|
2905016000NRG23160520220360908
|
16/05/2022
|
Nimala
|
2905016WL006744
|
Nimala
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nimala
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1126
()
|
2905016000NRG23160520220360909
|
16/05/2022
|
Sulochana
|
2905016WL006744
|
Sulochana
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1494
()
|
2905016000NRG23160520220360915
|
16/05/2022
|
Savitha
|
2905016WL006744
|
Savitha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Savitha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1581
()
|
2905016000NRG23160520220360918
|
16/05/2022
|
Poornima
|
2905016WL006744
|
Poornima
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poornima
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1695
()
|
2905016000NRG23160520220360919
|
16/05/2022
|
Punitha
|
2905016WL006744
|
Punitha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Punitha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/31
()
|
2905016000NRG23160520220360922
|
16/05/2022
|
Davagi
|
2905016WL006744
|
Davagi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Davagi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/878
()
|
2905016000NRG23160520220360943
|
16/05/2022
|
Kannammal
|
2905016WL006744
|
Kannammal
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-017/1450
()
|
2905016000NRG23160520220360945
|
16/05/2022
|
Pattammal
|
2905016WL006744
|
Pattammal
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|