|
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-05-016-010-009/1143
()
|
2905016000NRG23040620221015147
|
04/06/2022
|
Vijayasanthi
|
2905016WL013130
|
Vijayasanthi
|
00078
|
CNRB0001669
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijayasanthi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-009/1144-A
()
|
2905016000NRG23040620221015148
|
04/06/2022
|
Uma
|
2905016WL013130
|
Uma
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Uma
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-009/457-A
()
|
2905016000NRG23040620221015150
|
04/06/2022
|
Sivasanthi
|
2905016WL013130
|
Sivasanthi
|
00078
|
CNRB0001669
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivasanthi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-010/105
()
|
2905016000NRG23040620221015154
|
04/06/2022
|
Sowndariya
|
2905016WL013130
|
Sowndariya
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sowndariya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-010/1196-A
()
|
2905016000NRG23040620221015158
|
04/06/2022
|
Vigneshwari
|
2905016WL013130
|
Vigneshwari
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vigneshwari
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-010/1219-A
()
|
2905016000NRG23040620221015159
|
04/06/2022
|
Gnanammal
|
2905016WL013130
|
Gnanammal
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gnanammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-010/300
()
|
2905016000NRG23040620221015163
|
04/06/2022
|
kalaiselvi
|
2905016WL013130
|
kalaiselvi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
kalaiselvi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-010/310
()
|
2905016000NRG23040620221015165
|
04/06/2022
|
Chitra
|
2905016WL013130
|
Chitra
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chitra
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-010/529
()
|
2905016000NRG23040620221015177
|
04/06/2022
|
Deepa
|
2905016WL013130
|
Deepa
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Deepa
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-010/536
()
|
2905016000NRG23040620221015178
|
04/06/2022
|
Poonjolai
|
2905016WL013130
|
Poonjolai
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poonjolai
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-018/333-A
()
|
2905016000NRG23040620221015183
|
04/06/2022
|
Poongodi
|
2905016WL013130
|
Poongodi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7443
|
7443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7443
|
7443
|
|
|
|
|
|
|
|