|
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-05-016-017-017/1212-C
()
|
2905016000NRG23311020222929510
|
01/11/2022
|
SARITHA
|
2905016WL062784
|
SARITHA
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
SARITHA
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1621-A
()
|
2905016000NRG23311020222929511
|
01/11/2022
|
Sanmugapriya
|
2905016WL062784
|
Sanmugapriya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sanmugapriya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1925
()
|
2905016000NRG23311020222929512
|
01/11/2022
|
Kowselya
|
2905016WL062784
|
Kowselya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kowselya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1977
()
|
2905016000NRG23311020222929513
|
01/11/2022
|
Punitha
|
2905016WL062784
|
Punitha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Punitha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/855
()
|
2905016000NRG23311020222929524
|
01/11/2022
|
Vageetha
|
2905016WL062784
|
Vageetha
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vageetha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/863
()
|
2905016000NRG23311020222929526
|
01/11/2022
|
Geetha
|
2905016WL062784
|
Geetha
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710789
|
|
Geetha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/883
()
|
2905016000NRG23311020222929531
|
01/11/2022
|
Parimila
|
2905016WL062784
|
Parimila
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Parimila
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/914
()
|
2905016000NRG23311020222929536
|
01/11/2022
|
Saranya
|
2905016WL062784
|
Saranya
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saranya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-018/913
()
|
2905016000NRG23311020222929544
|
01/11/2022
|
Thotti
|
2905016WL062784
|
Thotti
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thotti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7480
|
7480
|
|
|
|
|
|
|
|