|
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-05-016-032-003/545
()
|
2905016000NRG22310320223343027
|
04/04/2022
|
Thamaraiselvi
|
2905016WL082624
|
Thamaraiselvi
|
00078
|
CNRB0001669
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamaraiselvi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/475
()
|
2905016000NRG22310320223343028
|
04/04/2022
|
Shanthi
|
2905016WL082624
|
Shanthi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/510
()
|
2905016000NRG22310320223343030
|
04/04/2022
|
Lakshmi
|
2905016WL082624
|
Lakshmi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/573
()
|
2905016000NRG22310320223343031
|
04/04/2022
|
Santhiya
|
2905016WL082624
|
Santhiya
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhiya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-005/575
()
|
2905016000NRG22310320223343032
|
04/04/2022
|
Rasathi
|
2905016WL082624
|
Rasathi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-005/590
()
|
2905016000NRG22310320223343034
|
04/04/2022
|
Yogeshwari
|
2905016WL082624
|
Yogeshwari
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yogeshwari
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/124
()
|
2905016000NRG22310320223343038
|
04/04/2022
|
Gunaselvi
|
2905016WL082624
|
Gunaselvi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gunaselvi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/164
()
|
2905016000NRG22310320223343046
|
04/04/2022
|
Vithya
|
2905016WL082624
|
Vithya
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vithya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/204-C
()
|
2905016000NRG22310320223343053
|
04/04/2022
|
kalaiyarasi
|
2905016WL082624
|
kalaiyarasi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalaiyarasi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/212-B
()
|
2905016000NRG22310320223343054
|
04/04/2022
|
Vennila
|
2905016WL082624
|
Vennila
|
00078
|
CNRB0001669
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vennila
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/214
()
|
2905016000NRG22310320223343055
|
04/04/2022
|
Nisanthi
|
2905016WL082624
|
Nisanthi
|
00078
|
CNRB0001669
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nisanthi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/231
()
|
2905016000NRG22310320223343057
|
04/04/2022
|
Sumathi
|
2905016WL082624
|
Sumathi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sumathi
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/303
()
|
2905016000NRG22310320223343063
|
04/04/2022
|
Saraswathi
|
2905016WL082624
|
Saraswathi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/321
()
|
2905016000NRG22310320223343064
|
04/04/2022
|
Mahalakshmi
|
2905016WL082624
|
Mahalakshmi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/371
()
|
2905016000NRG22310320223343068
|
04/04/2022
|
Santhi
|
2905016WL082624
|
Santhi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-032-032/372
()
|
2905016000NRG22310320223343069
|
04/04/2022
|
Kamaladevi
|
2905016WL082624
|
Kamaladevi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamaladevi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-032-032/410
()
|
2905016000NRG22310320223343071
|
04/04/2022
|
Devi
|
2905016WL082624
|
Devi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-032-032/496-A
()
|
2905016000NRG22310320223343076
|
04/04/2022
|
Archana
|
2905016WL082624
|
Archana
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Archana
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-032-032/523-C
()
|
2905016000NRG22310320223343079
|
04/04/2022
|
Malathi
|
2905016WL082624
|
Malathi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malathi
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-032-032/548
()
|
2905016000NRG22310320223343082
|
04/04/2022
|
Mahalakshmi
|
2905016WL082624
|
Mahalakshmi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-032-032/604
()
|
2905016000NRG22310320223343085
|
04/04/2022
|
Annamalai
|
2905016WL082624
|
Annamalai
|
00078
|
CNRB0001669
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annamalai
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-032-032/67
()
|
2905016000NRG22310320223343086
|
04/04/2022
|
Lakshmi
|
2905016WL082624
|
Lakshmi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-032-032/90
()
|
2905016000NRG22310320223343093
|
04/04/2022
|
Poonkodi
|
2905016WL082624
|
Poonkodi
|
00078
|
CNRB0001669
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28476
|
28476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28476
|
28476
|
|
|
|
|
|
|
|