|
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-05-016-017-002/1515
()
|
2905016000NRG23260620221429161
|
27/06/2022
|
Malathi
|
2905016WL022232
|
Malathi
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1121-B
()
|
2905016000NRG23260620221429165
|
27/06/2022
|
muthulakshami
|
2905016WL022232
|
muthulakshami
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
muthulakshami
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1212-C
()
|
2905016000NRG23260620221429168
|
27/06/2022
|
SARITHA
|
2905016WL022232
|
SARITHA
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
SARITHA
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1621-A
()
|
2905016000NRG23260620221429170
|
27/06/2022
|
Sanmugapriya
|
2905016WL022232
|
Sanmugapriya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sanmugapriya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1763
()
|
2905016000NRG23260620221429171
|
27/06/2022
|
Samudiyammal
|
2905016WL022232
|
Samudiyammal
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Samudiyammal
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1823
()
|
2905016000NRG23260620221429172
|
27/06/2022
|
Ammu
|
2905016WL022232
|
Ammu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ammu
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1851
()
|
2905016000NRG23260620221429173
|
27/06/2022
|
Vanitha
|
2905016WL022232
|
Vanitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vanitha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1865
()
|
2905016000NRG23260620221429174
|
27/06/2022
|
Madhu
|
2905016WL022232
|
Madhu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madhu
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1868
()
|
2905016000NRG23260620221429175
|
27/06/2022
|
Mangai
|
2905016WL022232
|
Mangai
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangai
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/380
()
|
2905016000NRG23260620221429176
|
27/06/2022
|
Valli
|
2905016WL022232
|
Valli
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/700
()
|
2905016000NRG23260620221429178
|
27/06/2022
|
KASTHURI
|
2905016WL022232
|
KASTHURI
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
KASTHURI
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/745
()
|
2905016000NRG23260620221429189
|
27/06/2022
|
Unnamalai
|
2905016WL022232
|
Unnamalai
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861828
|
|
Unnamalai
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/761
()
|
2905016000NRG23260620221429192
|
27/06/2022
|
Vimala
|
2905016WL022232
|
Vimala
|
00078
|
CNRB0001669
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vimala
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/787
()
|
2905016000NRG23260620221429194
|
27/06/2022
|
Thenmoliz
|
2905016WL022232
|
Thenmoliz
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmoliz
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/988
()
|
2905016000NRG23260620221429197
|
27/06/2022
|
Vennila
|
2905016WL022232
|
Vennila
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|