|
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-05-016-013-013/85
()
|
2905016000NRG23240720221793378
|
24/07/2022
|
Saritha
|
2905016WL032634
|
Saritha
|
00078
|
CNRB0000952
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/1
()
|
2905016000NRG23240720221793338
|
24/07/2022
|
Pattu
|
2905016WL032634
|
Pattu
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pattu
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/10
()
|
2905016000NRG23240720221793339
|
24/07/2022
|
Dhanigavalli
|
2905016WL032634
|
Dhanigavalli
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhanigavalli
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/167
()
|
2905016000NRG23240720221793345
|
24/07/2022
|
Pathma
|
2905016WL032634
|
Pathma
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pathma
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/175
()
|
2905016000NRG23240720221793348
|
24/07/2022
|
Yasodha
|
2905016WL032634
|
Yasodha
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Yasodha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/206
()
|
2905016000NRG23240720221793354
|
24/07/2022
|
Jeya
|
2905016WL032634
|
Jeya
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/244
()
|
2905016000NRG23240720221793358
|
24/07/2022
|
Audiammal
|
2905016WL032634
|
Audiammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Audiammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/301-A
()
|
2905016000NRG23240720221793365
|
24/07/2022
|
Rajammal
|
2905016WL032634
|
Rajammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/345
()
|
2905016000NRG23240720221793369
|
24/07/2022
|
Muniyammal
|
2905016WL032634
|
Muniyammal
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Muniyammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/352
()
|
2905016000NRG23240720221793370
|
24/07/2022
|
Sathya
|
2905016WL032634
|
Sathya
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sathya
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/360
()
|
2905016000NRG23240720221793371
|
24/07/2022
|
Devagi
|
2905016WL032634
|
Devagi
|
00078
|
CNRB0016251
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devagi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-014/158-A
()
|
2905016000NRG23240720221793379
|
24/07/2022
|
Annammal
|
2905016WL032634
|
Annammal
|
00078
|
CNRB0016251
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|