|
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-05-016-030-030/12-A
()
|
2905016000NRG23240720221793314
|
24/07/2022
|
Ramya
|
2905016WL032633
|
Ramya
|
00468
|
UBIN0544965
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-030-030/149
()
|
2905016000NRG23240720221793317
|
24/07/2022
|
Pushpa
|
2905016WL032633
|
Pushpa
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pushpa
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-030-030/181
()
|
2905016000NRG23240720221793322
|
24/07/2022
|
Devipriya
|
2905016WL032633
|
Devipriya
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Devipriya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-030-030/35-A
()
|
2905016000NRG23240720221793325
|
24/07/2022
|
Rekha
|
2905016WL032633
|
Rekha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rekha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-030-030/353
()
|
2905016000NRG23240720221793326
|
24/07/2022
|
Valli
|
2905016WL032633
|
Valli
|
00468
|
UBIN0544965
|
210
|
210
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valli
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-030-030/379
()
|
2905016000NRG23240720221793327
|
24/07/2022
|
Sawitha
|
2905016WL032633
|
Sawitha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sawitha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-030-030/382
()
|
2905016000NRG23240720221793328
|
24/07/2022
|
Jeyamani
|
2905016WL032633
|
Jeyamani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeyamani
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-030-030/44-A
()
|
2905016000NRG23240720221793329
|
24/07/2022
|
Tamilselvi
|
2905016WL032633
|
Tamilselvi
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Tamilselvi
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-030-030/5-A
()
|
2905016000NRG23240720221793330
|
24/07/2022
|
Priya
|
2905016WL032633
|
Priya
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645861
|
|
Priya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-030-030/69
()
|
2905016000NRG23240720221793331
|
24/07/2022
|
Logeshwari
|
2905016WL032633
|
Logeshwari
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645861
|
|
Logeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|