|
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-05-016-002-002/177
()
|
2905016000NRG23060520220149396
|
06/05/2022
|
Pownammal
|
2905016WL003864
|
Pownammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pownammal
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-002-002/328
()
|
2905016000NRG23060520220149397
|
06/05/2022
|
Sumathi
|
2905016WL003864
|
Sumathi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-002-002/369
()
|
2905016000NRG23060520220149398
|
06/05/2022
|
Amsavani
|
2905016WL003864
|
Amsavani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amsavani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-002-002/375
()
|
2905016000NRG23060520220149401
|
06/05/2022
|
Rani
|
2905016WL003864
|
Rani
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-002-002/471
()
|
2905016000NRG23060520220149405
|
06/05/2022
|
Vanitha
|
2905016WL003864
|
Vanitha
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanitha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-002-002/716
()
|
2905016000NRG23060520220149416
|
06/05/2022
|
Savithiri
|
2905016WL003864
|
Savithiri
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388846
|
|
Savithiri
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-002-002/761
()
|
2905016000NRG23060520220149417
|
06/05/2022
|
Manjula
|
2905016WL003864
|
Manjula
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manjula
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-002-002/845
()
|
2905016000NRG23060520220149421
|
06/05/2022
|
Thenmozhi
|
2905016WL003864
|
Thenmozhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thenmozhi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-002-006/569-A
()
|
2905016000NRG23060520220149422
|
06/05/2022
|
Kousalaya
|
2905016WL003864
|
Kousalaya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kousalaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|