|
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-05-016-031-031/83
()
|
2905016000NRG23071020222663059
|
07/10/2022
|
Palaniyammal
|
2905016WL055860
|
Palaniyammal
|
00176
|
IDIB000V161
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-031-031/114
()
|
2905016000NRG23071020222663064
|
07/10/2022
|
Chinnarami
|
2905016WL055861
|
Chinnarami
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnarami
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-031-031/123
()
|
2905016000NRG23071020222663067
|
07/10/2022
|
Rajeshwari
|
2905016WL055861
|
Rajeshwari
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajeshwari
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-031-031/19
()
|
2905016000NRG23071020222663074
|
07/10/2022
|
Savithri
|
2905016WL055861
|
Savithri
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Savithri
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-031-031/384
()
|
2905016000NRG23071020222663051
|
07/10/2022
|
AMUTHAVALLI
|
2905016WL055860
|
AMUTHAVALLI
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
AMUTHAVALLI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-031-031/385
()
|
2905016000NRG23071020222663052
|
07/10/2022
|
Rajalakshmi
|
2905016WL055860
|
Rajalakshmi
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajalakshmi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-031-031/388
()
|
2905016000NRG23071020222663079
|
07/10/2022
|
Pavithira
|
2905016WL055861
|
Pavithira
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pavithira
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-031-031/394
()
|
2905016000NRG23071020222663080
|
07/10/2022
|
Elango
|
2905016WL055861
|
Elango
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Elango
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-031-031/4
()
|
2905016000NRG23071020222663081
|
07/10/2022
|
Chinnapapa
|
2905016WL055861
|
Chinnapapa
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Chinnapapa
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-031-031/41
()
|
2905016000NRG23071020222663054
|
07/10/2022
|
Geetha
|
2905016WL055860
|
Geetha
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Geetha
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-031-031/42
()
|
2905016000NRG23071020222663055
|
07/10/2022
|
Poonsolai
|
2905016WL055860
|
Poonsolai
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Poonsolai
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-031-031/64-A
()
|
2905016000NRG23071020222663058
|
07/10/2022
|
vignesh
|
2905016WL055860
|
vignesh
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431856
|
|
vignesh
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-031-031/70-A
()
|
2905016000NRG23071020222663084
|
07/10/2022
|
Selvi
|
2905016WL055861
|
Selvi
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-031-034/377
()
|
2905016000NRG23071020222663086
|
07/10/2022
|
Bakkiyam
|
2905016WL055861
|
Bakkiyam
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|