|
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-05-016-011-011/1054
()
|
2905016000NRG23031020222650690
|
03/10/2022
|
Devi
|
2905016WL055459
|
Devi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-011/1121
()
|
2905016000NRG23031020222650691
|
03/10/2022
|
Sathiya
|
2905016WL055459
|
Sathiya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathiya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1122
()
|
2905016000NRG23031020222650692
|
03/10/2022
|
Sasirekha
|
2905016WL055459
|
Sasirekha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sasirekha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1129
()
|
2905016000NRG23031020222650693
|
03/10/2022
|
Anitha
|
2905016WL055459
|
Anitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anitha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1147
()
|
2905016000NRG23031020222650694
|
03/10/2022
|
Suganthi
|
2905016WL055459
|
Suganthi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suganthi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1152
()
|
2905016000NRG23031020222650695
|
03/10/2022
|
Kavitha
|
2905016WL055459
|
Kavitha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kavitha
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1190
()
|
2905016000NRG23031020222650696
|
03/10/2022
|
Mageshwari
|
2905016WL055459
|
Mageshwari
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mageshwari
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1203
()
|
2905016000NRG23031020222650697
|
03/10/2022
|
Latha
|
2905016WL055459
|
Latha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Latha
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/1210
()
|
2905016000NRG23031020222650698
|
03/10/2022
|
Lavanya
|
2905016WL055459
|
Lavanya
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lavanya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/1214
()
|
2905016000NRG23031020222650699
|
03/10/2022
|
Eliyamaran
|
2905016WL055459
|
Eliyamaran
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Eliyamaran
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/1214
()
|
2905016000NRG23031020222650700
|
03/10/2022
|
Vijaya
|
2905016WL055459
|
Vijaya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijaya
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/1215
()
|
2905016000NRG23031020222650701
|
03/10/2022
|
Kalaiarasai
|
2905016WL055459
|
Kalaiarasai
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kalaiarasai
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/1216
()
|
2905016000NRG23031020222650702
|
03/10/2022
|
Amudha
|
2905016WL055459
|
Amudha
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amudha
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/1228
()
|
2905016000NRG23031020222650703
|
03/10/2022
|
Pavithra
|
2905016WL055459
|
Pavithra
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pavithra
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/1234
()
|
2905016000NRG23031020222650704
|
03/10/2022
|
Suguna
|
2905016WL055459
|
Suguna
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suguna
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/15
()
|
2905016000NRG23031020222650705
|
03/10/2022
|
Rukkumani
|
2905016WL055459
|
Rukkumani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rukkumani
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/207
()
|
2905016000NRG23031020222650707
|
03/10/2022
|
Bathma
|
2905016WL055459
|
Bathma
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bathma
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/27
()
|
2905016000NRG23031020222650711
|
03/10/2022
|
Govindammal
|
2905016WL055459
|
Govindammal
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Govindammal
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-011/492
()
|
2905016000NRG23031020222650718
|
03/10/2022
|
Saroja
|
2905016WL055459
|
Saroja
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saroja
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-011-011/498
()
|
2905016000NRG23031020222650719
|
03/10/2022
|
Malliga
|
2905016WL055459
|
Malliga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malliga
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-011-011/627
()
|
2905016000NRG23031020222650724
|
03/10/2022
|
Tamilarasi
|
2905016WL055459
|
Tamilarasi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|