|
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-05-016-011-009/819
()
|
2905016000NRG23121220223440066
|
12/12/2022
|
Vennila
|
2905016WL076013
|
Vennila
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vennila
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-009/877
()
|
2905016000NRG23121220223440067
|
12/12/2022
|
Sivagami
|
2905016WL076013
|
Sivagami
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivagami
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1017
()
|
2905016000NRG23121220223440068
|
12/12/2022
|
Saritha
|
2905016WL076013
|
Saritha
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254868
|
|
Saritha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1228
()
|
2905016000NRG23121220223440069
|
12/12/2022
|
Pavithra
|
2905016WL076013
|
Pavithra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pavithra
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/200
()
|
2905016000NRG23121220223440070
|
12/12/2022
|
lingammal
|
2905016WL076013
|
lingammal
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
lingammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/304
()
|
2905016000NRG23121220223440071
|
12/12/2022
|
Rajathi
|
2905016WL076013
|
Rajathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/305
()
|
2905016000NRG23121220223440072
|
12/12/2022
|
Rani
|
2905016WL076013
|
Rani
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/750-A
()
|
2905016000NRG23121220223440073
|
12/12/2022
|
chinnapattu
|
2905016WL076013
|
chinnapattu
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
chinnapattu
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-019/813
()
|
2905016000NRG23121220223440074
|
12/12/2022
|
Hemalatha
|
2905016WL076013
|
Hemalatha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254868
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10340
|
10340
|
|
|
|
|
|
|
|