|
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-05-016-013-013/85
()
|
2905016000NRG23090620221097095
|
10/06/2022
|
Saritha
|
2905016WL014857
|
Saritha
|
00078
|
CNRB0000952
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-013-013/1
()
|
2905016000NRG23090620221097062
|
10/06/2022
|
Pattu
|
2905016WL014857
|
Pattu
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pattu
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-013-013/100-A
()
|
2905016000NRG23090620221097063
|
10/06/2022
|
Sandhiya
|
2905016WL014857
|
Sandhiya
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sandhiya
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-013-013/105
()
|
2905016000NRG23090620221097065
|
10/06/2022
|
Kanniyammal
|
2905016WL014857
|
Kanniyammal
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanniyammal
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-013-013/132
()
|
2905016000NRG23090620221097067
|
10/06/2022
|
Jaisudha
|
2905016WL014857
|
Jaisudha
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaisudha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-013-013/170
()
|
2905016000NRG23090620221097069
|
10/06/2022
|
A.Nirmala
|
2905016WL014857
|
A.Nirmala
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
A.Nirmala
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-013-013/277-A
()
|
2905016000NRG23090620221097082
|
10/06/2022
|
Kalaiarasi
|
2905016WL014857
|
Kalaiarasi
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalaiarasi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-013-013/301-A
()
|
2905016000NRG23090620221097085
|
10/06/2022
|
Rajammal
|
2905016WL014857
|
Rajammal
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-013-013/352
()
|
2905016000NRG23090620221097089
|
10/06/2022
|
Sathya
|
2905016WL014857
|
Sathya
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-013-013/46
()
|
2905016000NRG23090620221097090
|
10/06/2022
|
M.Chenthamarai
|
2905016WL014857
|
M.Chenthamarai
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
M.Chenthamarai
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-013-013/52
()
|
2905016000NRG23090620221097091
|
10/06/2022
|
K.Pushpha
|
2905016WL014857
|
K.Pushpha
|
00078
|
CNRB0016251
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.Pushpha
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-013-013/86
()
|
2905016000NRG23090620221097096
|
10/06/2022
|
C.Jeya
|
2905016WL014857
|
C.Jeya
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
C.Jeya
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-013-013/88
()
|
2905016000NRG23090620221097097
|
10/06/2022
|
V.Kalyani
|
2905016WL014857
|
V.Kalyani
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
V.Kalyani
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-013-013/89
()
|
2905016000NRG23090620221097098
|
10/06/2022
|
KUPPU
|
2905016WL014857
|
KUPPU
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
KUPPU
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-013-014/158-A
()
|
2905016000NRG23090620221097100
|
10/06/2022
|
Annammal
|
2905016WL014857
|
Annammal
|
00078
|
CNRB0016251
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
16
|
THIRUPATHUR
|
TN-05-016-013-013/90-B
()
|
2905016000NRG23090620221097099
|
10/06/2022
|
Murgapriya
|
2905016WL014857
|
Murgapriya
|
00468
|
UBIN0827886
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murgapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|