|
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-05-016-011-011/1100
()
|
2905016000NRG23270920222560337
|
27/09/2022
|
Nandhini
|
2905016WL053275
|
Nandhini
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nandhini
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/1142
()
|
2905016000NRG23270920222560338
|
27/09/2022
|
Kalyani
|
2905016WL053275
|
Kalyani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalyani
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1161
()
|
2905016000NRG23270920222560339
|
27/09/2022
|
Mahalakshmi
|
2905016WL053275
|
Mahalakshmi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahalakshmi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1189
()
|
2905016000NRG23270920222560340
|
27/09/2022
|
Megala
|
2905016WL053275
|
Megala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
Megala
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1193
()
|
2905016000NRG23270920222560341
|
27/09/2022
|
Nirmala
|
2905016WL053275
|
Nirmala
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361514
|
|
Nirmala
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1199
()
|
2905016000NRG23270920222560342
|
27/09/2022
|
Santha
|
2905016WL053275
|
Santha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Santha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/280-A
()
|
2905016000NRG23270920222560352
|
27/09/2022
|
Mahalakshmi
|
2905016WL053275
|
Mahalakshmi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361514
|
|
Mahalakshmi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/64
()
|
2905016000NRG23270920222560367
|
27/09/2022
|
Maniyammal
|
2905016WL053275
|
Maniyammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Maniyammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/903
()
|
2905016000NRG23270920222560379
|
27/09/2022
|
Rajammal
|
2905016WL053275
|
Rajammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|