|
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-05-016-014-003/897
()
|
2905016000NRG23210520220534898
|
22/05/2022
|
lavanya
|
2905016WL008686
|
lavanya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
lavanya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-014-014/168
()
|
2905016000NRG23210520220534901
|
22/05/2022
|
Usha
|
2905016WL008686
|
Usha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-014-014/639
()
|
2905016000NRG23210520220534923
|
22/05/2022
|
Salini
|
2905016WL008686
|
Salini
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Salini
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-014-014/676
()
|
2905016000NRG23210520220534928
|
22/05/2022
|
Alumelu
|
2905016WL008686
|
Alumelu
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alumelu
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-014-014/733
()
|
2905016000NRG23210520220534931
|
22/05/2022
|
Sageetha
|
2905016WL008686
|
Sageetha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sageetha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-014-014/762
()
|
2905016000NRG23210520220534932
|
22/05/2022
|
Sumathi
|
2905016WL008686
|
Sumathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-014-014/764
()
|
2905016000NRG23210520220534933
|
22/05/2022
|
Varalakshmi
|
2905016WL008686
|
Varalakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Varalakshmi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-014-014/812
()
|
2905016000NRG23210520220534934
|
22/05/2022
|
Komathi
|
2905016WL008686
|
Komathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Komathi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-014-014/821
()
|
2905016000NRG23210520220534935
|
22/05/2022
|
Meena
|
2905016WL008686
|
Meena
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-014-014/825
()
|
2905016000NRG23210520220534936
|
22/05/2022
|
Thulasiyammal
|
2905016WL008686
|
Thulasiyammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thulasiyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-014-014/827
()
|
2905016000NRG23210520220534937
|
22/05/2022
|
Kannagi
|
2905016WL008686
|
Kannagi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannagi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-014-014/836
()
|
2905016000NRG23210520220534938
|
22/05/2022
|
Radha
|
2905016WL008686
|
Radha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-014-014/843
()
|
2905016000NRG23210520220534939
|
22/05/2022
|
Chandiragandhi
|
2905016WL008686
|
Chandiragandhi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandiragandhi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-014-014/893
()
|
2905016000NRG23210520220534940
|
22/05/2022
|
Sasikala
|
2905016WL008686
|
Sasikala
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-014-014/94
()
|
2905016000NRG23210520220534941
|
22/05/2022
|
Kamala
|
2905016WL008686
|
Kamala
|
00468
|
UBIN0544965
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19506
|
19506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19506
|
19506
|
|
|
|
|
|
|
|