|
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-05-016-017-017/1156
()
|
2905016000NRG23261020222857283
|
26/10/2022
|
Sangeetha
|
2905016WL060633
|
Sangeetha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1212-C
()
|
2905016000NRG23261020222857285
|
26/10/2022
|
SARITHA
|
2905016WL060633
|
SARITHA
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARITHA
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1217
()
|
2905016000NRG23261020222857286
|
26/10/2022
|
vanisri
|
2905016WL060633
|
vanisri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
vanisri
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1218
()
|
2905016000NRG23261020222857287
|
26/10/2022
|
Nirmaladevi
|
2905016WL060633
|
Nirmaladevi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nirmaladevi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1235-C
()
|
2905016000NRG23261020222857288
|
26/10/2022
|
KAVITHA
|
2905016WL060633
|
KAVITHA
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
KAVITHA
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1298-A
()
|
2905016000NRG23261020222857291
|
26/10/2022
|
Ashwini
|
2905016WL060633
|
Ashwini
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ashwini
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1590
()
|
2905016000NRG23261020222857299
|
26/10/2022
|
Kumutha
|
2905016WL060633
|
Kumutha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kumutha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1621-A
()
|
2905016000NRG23261020222857303
|
26/10/2022
|
Sanmugapriya
|
2905016WL060633
|
Sanmugapriya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sanmugapriya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1664
()
|
2905016000NRG23261020222857304
|
26/10/2022
|
Kanaga
|
2905016WL060633
|
Kanaga
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanaga
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1756
()
|
2905016000NRG23261020222857305
|
26/10/2022
|
Dhanalakshmi
|
2905016WL060633
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1769
()
|
2905016000NRG23261020222857306
|
26/10/2022
|
Sarasu
|
2905016WL060633
|
Sarasu
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarasu
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/1790
()
|
2905016000NRG23261020222857307
|
26/10/2022
|
Mohana
|
2905016WL060633
|
Mohana
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mohana
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/1791
()
|
2905016000NRG23261020222857308
|
26/10/2022
|
Sasikala
|
2905016WL060633
|
Sasikala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/1815
()
|
2905016000NRG23261020222857309
|
26/10/2022
|
Jayamani
|
2905016WL060633
|
Jayamani
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayamani
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/1825
()
|
2905016000NRG23261020222857310
|
26/10/2022
|
Rekha
|
2905016WL060633
|
Rekha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rekha
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/1827
()
|
2905016000NRG23261020222857311
|
26/10/2022
|
Chithara
|
2905016WL060633
|
Chithara
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chithara
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/1833
()
|
2905016000NRG23261020222857312
|
26/10/2022
|
Gayathiri
|
2905016WL060633
|
Gayathiri
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gayathiri
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/1836
()
|
2905016000NRG23261020222857313
|
26/10/2022
|
Sujatha
|
2905016WL060633
|
Sujatha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujatha
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/1838
()
|
2905016000NRG23261020222857314
|
26/10/2022
|
Sathya
|
2905016WL060633
|
Sathya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathya
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/1839
()
|
2905016000NRG23261020222857315
|
26/10/2022
|
Lavanya
|
2905016WL060633
|
Lavanya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lavanya
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/1856
()
|
2905016000NRG23261020222857316
|
26/10/2022
|
Umamageshwari
|
2905016WL060633
|
Umamageshwari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Umamageshwari
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/1878
()
|
2905016000NRG23261020222857317
|
26/10/2022
|
Chinnathamani
|
2905016WL060633
|
Chinnathamani
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnathamani
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/1881
()
|
2905016000NRG23261020222857318
|
26/10/2022
|
Kameshwari
|
2905016WL060633
|
Kameshwari
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kameshwari
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/1925
()
|
2905016000NRG23261020222857319
|
26/10/2022
|
Kowselya
|
2905016WL060633
|
Kowselya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kowselya
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/1977
()
|
2905016000NRG23261020222857320
|
26/10/2022
|
Punitha
|
2905016WL060633
|
Punitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Punitha
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-017/855
()
|
2905016000NRG23261020222857331
|
26/10/2022
|
Vageetha
|
2905016WL060633
|
Vageetha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vageetha
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-017/863
()
|
2905016000NRG23261020222857333
|
26/10/2022
|
Geetha
|
2905016WL060633
|
Geetha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geetha
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-017/883
()
|
2905016000NRG23261020222857338
|
26/10/2022
|
Parimila
|
2905016WL060633
|
Parimila
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parimila
|
()
|
|
29
|
THIRUPATHUR
|
TN-05-016-017-017/954
()
|
2905016000NRG23261020222857347
|
26/10/2022
|
Thenmozhi
|
2905016WL060633
|
Thenmozhi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thenmozhi
|
()
|
|
30
|
THIRUPATHUR
|
TN-05-016-017-018/913
()
|
2905016000NRG23261020222857350
|
26/10/2022
|
Thotti
|
2905016WL060633
|
Thotti
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thotti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|