|
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-05-016-011-003/18
()
|
2905016000NRG23270520220798308
|
30/05/2022
|
Saranya
|
2905016WL010510
|
Saranya
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-011-009/930
()
|
2905016000NRG23270520220798316
|
30/05/2022
|
Bathmini
|
2905016WL010510
|
Bathmini
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bathmini
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-011-011/1030
()
|
2905016000NRG23270520220798322
|
30/05/2022
|
Priya
|
2905016WL010510
|
Priya
|
00078
|
CNRB0000952
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-011-011/1112
()
|
2905016000NRG23270520220798324
|
30/05/2022
|
Samundeeshwari
|
2905016WL010510
|
Samundeeshwari
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Samundeeshwari
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-011-011/1119
()
|
2905016000NRG23270520220798325
|
30/05/2022
|
Deepa
|
2905016WL010510
|
Deepa
|
00078
|
CNRB0000952
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-011-011/1139
()
|
2905016000NRG23270520220798326
|
30/05/2022
|
Padmavathi
|
2905016WL010510
|
Padmavathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padmavathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-011-011/1140
()
|
2905016000NRG23270520220798327
|
30/05/2022
|
Kalavathi
|
2905016WL010510
|
Kalavathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalavathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-011-011/1141
()
|
2905016000NRG23270520220798328
|
30/05/2022
|
Malliga
|
2905016WL010510
|
Malliga
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-011-011/1154
()
|
2905016000NRG23270520220798329
|
30/05/2022
|
Ashwini
|
2905016WL010510
|
Ashwini
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ashwini
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-011-011/1167
()
|
2905016000NRG23270520220798330
|
30/05/2022
|
Padma
|
2905016WL010510
|
Padma
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padma
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-011-011/1173
()
|
2905016000NRG23270520220798331
|
30/05/2022
|
Saraswathi
|
2905016WL010510
|
Saraswathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-011-011/1191
()
|
2905016000NRG23270520220798332
|
30/05/2022
|
SrideviThotathamman
|
2905016WL010510
|
SrideviThotathamman
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SrideviThotathamman
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-011-011/305
()
|
2905016000NRG23270520220798334
|
30/05/2022
|
Rani
|
2905016WL010510
|
Rani
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-011-011/627
()
|
2905016000NRG23270520220798339
|
30/05/2022
|
Tamilarasi
|
2905016WL010510
|
Tamilarasi
|
00078
|
CNRB0000952
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-011-011/750-A
()
|
2905016000NRG23270520220798341
|
30/05/2022
|
Sasikala
|
2905016WL010510
|
Sasikala
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-011-011/780
()
|
2905016000NRG23270520220798343
|
30/05/2022
|
Komathi
|
2905016WL010510
|
Komathi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Komathi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-011-011/865-A
()
|
2905016000NRG23270520220798347
|
30/05/2022
|
Thenmozhi
|
2905016WL010510
|
Thenmozhi
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozhi
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-011-011/93
()
|
2905016000NRG23270520220798349
|
30/05/2022
|
Jothi
|
2905016WL010510
|
Jothi
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-011-014/964
()
|
2905016000NRG23270520220798356
|
30/05/2022
|
Susireka
|
2905016WL010510
|
Susireka
|
00078
|
CNRB0000952
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Susireka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23246
|
23246
|
|
|
|
|
|
|
|