|
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-05-016-032-032/66
()
|
2905016000NRG23200620221332076
|
20/06/2022
|
Malliga
|
2905016WL019320
|
Malliga
|
00048
|
BKID0008367
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-032-005/558
()
|
2905016000NRG23200620221332065
|
20/06/2022
|
Pachiyammal
|
2905016WL019320
|
Pachiyammal
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pachiyammal
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-032-005/574
()
|
2905016000NRG23200620221332066
|
20/06/2022
|
Priyadharshini
|
2905016WL019320
|
Priyadharshini
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priyadharshini
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-032-005/595
()
|
2905016000NRG23200620221332091
|
20/06/2022
|
Murgan
|
2905016WL019322
|
Murgan
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murgan
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-032-032/134-A
()
|
2905016000NRG23200620221332093
|
20/06/2022
|
UDAYASELVI
|
2905016WL019322
|
UDAYASELVI
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
UDAYASELVI
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-032-032/174
()
|
2905016000NRG23200620221332080
|
20/06/2022
|
Vinitha
|
2905016WL019321
|
Vinitha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vinitha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-032-032/206-C
()
|
2905016000NRG23200620221332048
|
20/06/2022
|
Ishwariya
|
2905016WL019318
|
Ishwariya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ishwariya
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-032-032/232
()
|
2905016000NRG23200620221332067
|
20/06/2022
|
Kavitha
|
2905016WL019320
|
Kavitha
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-032-032/24
()
|
2905016000NRG23200620221332068
|
20/06/2022
|
Chinnakannan
|
2905016WL019320
|
Chinnakannan
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnakannan
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-032-032/26
()
|
2905016000NRG23200620221332085
|
20/06/2022
|
Sivagami
|
2905016WL019321
|
Sivagami
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivagami
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-032-032/27
()
|
2905016000NRG23200620221332058
|
20/06/2022
|
Sathiya
|
2905016WL019319
|
Sathiya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-032-032/281
()
|
2905016000NRG23200620221332060
|
20/06/2022
|
Jeyavel
|
2905016WL019319
|
Jeyavel
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyavel
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-032-032/284
()
|
2905016000NRG23200620221332061
|
20/06/2022
|
Kalaiyarasi
|
2905016WL019319
|
Kalaiyarasi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalaiyarasi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-032-032/351
()
|
2905016000NRG23200620221332050
|
20/06/2022
|
Rathinam
|
2905016WL019318
|
Rathinam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathinam
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-032-032/375
()
|
2905016000NRG23200620221332088
|
20/06/2022
|
Gunasekaran
|
2905016WL019321
|
Gunasekaran
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gunasekaran
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-032-032/399-A
()
|
2905016000NRG23200620221332094
|
20/06/2022
|
Priya
|
2905016WL019322
|
Priya
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-032-032/5
()
|
2905016000NRG23200620221332051
|
20/06/2022
|
Illayarasi
|
2905016WL019318
|
Illayarasi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Illayarasi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-032-032/520-B
()
|
2905016000NRG23200620221332089
|
20/06/2022
|
Tamilarasi
|
2905016WL019321
|
Tamilarasi
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilarasi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-032-032/59
()
|
2905016000NRG23200620221332064
|
20/06/2022
|
Selvam
|
2905016WL019319
|
Selvam
|
00078
|
CNRB0001669
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|