|
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-05-016-011-003/963
()
|
2905016000NRG23221120223167613
|
22/11/2022
|
Kavitha
|
2905016WL069459
|
Kavitha
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kavitha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-009/930
()
|
2905016000NRG23221120223167620
|
22/11/2022
|
Bathmini
|
2905016WL069459
|
Bathmini
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bathmini
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1097
()
|
2905016000NRG23221120223167622
|
22/11/2022
|
Santhi
|
2905016WL069459
|
Santhi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santhi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1132
()
|
2905016000NRG23221120223167623
|
22/11/2022
|
Malliga
|
2905016WL069459
|
Malliga
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malliga
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1139
()
|
2905016000NRG23221120223167624
|
22/11/2022
|
Padmavathi
|
2905016WL069459
|
Padmavathi
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441953
|
|
Padmavathi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1148
()
|
2905016000NRG23221120223167625
|
22/11/2022
|
Kasiyammal
|
2905016WL069459
|
Kasiyammal
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kasiyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1167
()
|
2905016000NRG23221120223167626
|
22/11/2022
|
Padma
|
2905016WL069459
|
Padma
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Padma
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/15
()
|
2905016000NRG23221120223167628
|
22/11/2022
|
Rukkumani
|
2905016WL069459
|
Rukkumani
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rukkumani
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/27
()
|
2905016000NRG23221120223167646
|
22/11/2022
|
Govindammal
|
2905016WL069459
|
Govindammal
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Govindammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/277
()
|
2905016000NRG23221120223167649
|
22/11/2022
|
Dhanalaksmi
|
2905016WL069459
|
Dhanalaksmi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Dhanalaksmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/497
()
|
2905016000NRG23221120223167654
|
22/11/2022
|
Sathya
|
2905016WL069459
|
Sathya
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sathya
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/498
()
|
2905016000NRG23221120223167655
|
22/11/2022
|
Malliga
|
2905016WL069459
|
Malliga
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malliga
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/605
()
|
2905016000NRG23221120223167660
|
22/11/2022
|
Kuttiyammal
|
2905016WL069459
|
Kuttiyammal
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kuttiyammal
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/750-A
()
|
2905016000NRG23221120223167664
|
22/11/2022
|
Sasikala
|
2905016WL069459
|
Sasikala
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441953
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|