|
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-05-016-017-017/1082-A
()
|
2905016000NRG23061220223362872
|
06/12/2022
|
Santhi
|
2905016WL074295
|
Santhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1156
()
|
2905016000NRG23061220223362874
|
06/12/2022
|
Sangeetha
|
2905016WL074295
|
Sangeetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1217
()
|
2905016000NRG23061220223362876
|
06/12/2022
|
vanisri
|
2905016WL074295
|
vanisri
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
vanisri
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1218
()
|
2905016000NRG23061220223362877
|
06/12/2022
|
Nirmaladevi
|
2905016WL074295
|
Nirmaladevi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nirmaladevi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1235-C
()
|
2905016000NRG23061220223362878
|
06/12/2022
|
KAVITHA
|
2905016WL074295
|
KAVITHA
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
KAVITHA
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1298-A
()
|
2905016000NRG23061220223362881
|
06/12/2022
|
Ashwini
|
2905016WL074295
|
Ashwini
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ashwini
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1590
()
|
2905016000NRG23061220223362889
|
06/12/2022
|
Kumutha
|
2905016WL074295
|
Kumutha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kumutha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1664
()
|
2905016000NRG23061220223362893
|
06/12/2022
|
Kanaga
|
2905016WL074295
|
Kanaga
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kanaga
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/1756
()
|
2905016000NRG23061220223362894
|
06/12/2022
|
Dhanalakshmi
|
2905016WL074295
|
Dhanalakshmi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanalakshmi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/1769
()
|
2905016000NRG23061220223362895
|
06/12/2022
|
Sarasu
|
2905016WL074295
|
Sarasu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sarasu
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-017-017/1782
()
|
2905016000NRG23061220223362896
|
06/12/2022
|
Kaveri
|
2905016WL074295
|
Kaveri
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kaveri
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-017-017/1790
()
|
2905016000NRG23061220223362897
|
06/12/2022
|
Mohana
|
2905016WL074295
|
Mohana
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mohana
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-017-017/1791
()
|
2905016000NRG23061220223362898
|
06/12/2022
|
Sasikala
|
2905016WL074295
|
Sasikala
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sasikala
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-017-017/1815
()
|
2905016000NRG23061220223362899
|
06/12/2022
|
Jayamani
|
2905016WL074295
|
Jayamani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayamani
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-017-017/1823
()
|
2905016000NRG23061220223362900
|
06/12/2022
|
Ammu
|
2905016WL074295
|
Ammu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ammu
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-017-017/1825
()
|
2905016000NRG23061220223362901
|
06/12/2022
|
Rekha
|
2905016WL074295
|
Rekha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rekha
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-017-017/1827
()
|
2905016000NRG23061220223362902
|
06/12/2022
|
Chithara
|
2905016WL074295
|
Chithara
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chithara
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-017-017/1836
()
|
2905016000NRG23061220223362903
|
06/12/2022
|
Sujatha
|
2905016WL074295
|
Sujatha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sujatha
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-017-017/1838
()
|
2905016000NRG23061220223362904
|
06/12/2022
|
Sathya
|
2905016WL074295
|
Sathya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathya
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-017-017/1856
()
|
2905016000NRG23061220223362905
|
06/12/2022
|
Umamageshwari
|
2905016WL074295
|
Umamageshwari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Umamageshwari
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-017-017/1878
()
|
2905016000NRG23061220223362906
|
06/12/2022
|
Chinnathamani
|
2905016WL074295
|
Chinnathamani
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chinnathamani
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-017-017/1881
()
|
2905016000NRG23061220223362907
|
06/12/2022
|
Kameshwari
|
2905016WL074295
|
Kameshwari
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kameshwari
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-017-017/1884
()
|
2905016000NRG23061220223362908
|
06/12/2022
|
Saranya
|
2905016WL074295
|
Saranya
|
00078
|
CNRB0001669
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saranya
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-017-017/1925
()
|
2905016000NRG23061220223362909
|
06/12/2022
|
Kowselya
|
2905016WL074295
|
Kowselya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kowselya
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-017-017/1977
()
|
2905016000NRG23061220223362910
|
06/12/2022
|
Punitha
|
2905016WL074295
|
Punitha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Punitha
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-017-017/863
()
|
2905016000NRG23061220223362921
|
06/12/2022
|
Geetha
|
2905016WL074295
|
Geetha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Geetha
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-017-017/914
()
|
2905016000NRG23061220223362930
|
06/12/2022
|
Saranya
|
2905016WL074295
|
Saranya
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saranya
|
()
|
|
28
|
THIRUPATHUR
|
TN-05-016-017-018/913
()
|
2905016000NRG23061220223362938
|
06/12/2022
|
Thotti
|
2905016WL074295
|
Thotti
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thotti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|