|
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-05-016-031-001/380
()
|
2905016000NRG23050820221944530
|
05/08/2022
|
Lakshmi
|
2905016WL036882
|
Lakshmi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-031-031/118
()
|
2905016000NRG23050820221944567
|
05/08/2022
|
Thenmozhi
|
2905016WL036883
|
Thenmozhi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thenmozhi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-031-031/123
()
|
2905016000NRG23050820221944569
|
05/08/2022
|
Rajeshwari
|
2905016WL036883
|
Rajeshwari
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajeshwari
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-031-031/163
()
|
2905016000NRG23050820221944575
|
05/08/2022
|
Amsha
|
2905016WL036883
|
Amsha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amsha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-031-031/167
()
|
2905016000NRG23050820221944578
|
05/08/2022
|
Rani
|
2905016WL036883
|
Rani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-031-031/19
()
|
2905016000NRG23050820221944538
|
05/08/2022
|
Savithri
|
2905016WL036882
|
Savithri
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Savithri
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-031-031/20
()
|
2905016000NRG23050820221944540
|
05/08/2022
|
Sokkan
|
2905016WL036882
|
Sokkan
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sokkan
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-031-031/242
()
|
2905016000NRG23050820221944586
|
05/08/2022
|
Muniyammal
|
2905016WL036883
|
Muniyammal
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyammal
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-031-031/254
()
|
2905016000NRG23050820221944548
|
05/08/2022
|
Rajendhiran
|
2905016WL036882
|
Rajendhiran
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajendhiran
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-031-031/275-B
()
|
2905016000NRG23050820221944525
|
05/08/2022
|
Dharuman
|
2905016WL036881
|
Dharuman
|
00468
|
UBIN0544965
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dharuman
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-031-031/319
()
|
2905016000NRG23050820221944552
|
05/08/2022
|
Jeyalakshmi
|
2905016WL036882
|
Jeyalakshmi
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyalakshmi
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-031-031/387
()
|
2905016000NRG23050820221944553
|
05/08/2022
|
Mohanapiriya
|
2905016WL036882
|
Mohanapiriya
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mohanapiriya
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-031-031/388
()
|
2905016000NRG23050820221944593
|
05/08/2022
|
Pavithira
|
2905016WL036883
|
Pavithira
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithira
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-031-031/389
()
|
2905016000NRG23050820221944554
|
05/08/2022
|
Saradha
|
2905016WL036882
|
Saradha
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saradha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-031-031/390
()
|
2905016000NRG23050820221944556
|
05/08/2022
|
Kalairani
|
2905016WL036882
|
Kalairani
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalairani
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-031-031/394
()
|
2905016000NRG23050820221944557
|
05/08/2022
|
Elango
|
2905016WL036882
|
Elango
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elango
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-031-031/395
()
|
2905016000NRG23050820221944526
|
05/08/2022
|
Sampooranam
|
2905016WL036881
|
Sampooranam
|
00468
|
UBIN0544965
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sampooranam
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-031-031/396
()
|
2905016000NRG23050820221944594
|
05/08/2022
|
Somathi
|
2905016WL036883
|
Somathi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Somathi
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-031-031/397
()
|
2905016000NRG23050820221944595
|
05/08/2022
|
Gandhimathi
|
2905016WL036883
|
Gandhimathi
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gandhimathi
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-031-031/4
()
|
2905016000NRG23050820221944596
|
05/08/2022
|
Chinnapapa
|
2905016WL036883
|
Chinnapapa
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnapapa
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-031-031/42
()
|
2905016000NRG23050820221944558
|
05/08/2022
|
Poonsolai
|
2905016WL036882
|
Poonsolai
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poonsolai
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-031-031/6
()
|
2905016000NRG23050820221944559
|
05/08/2022
|
Kokila
|
2905016WL036882
|
Kokila
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kokila
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-031-031/70-A
()
|
2905016000NRG23050820221944561
|
05/08/2022
|
Selvi
|
2905016WL036882
|
Selvi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-031-032/292
()
|
2905016000NRG23050820221944528
|
05/08/2022
|
PRAKASH
|
2905016WL036881
|
PRAKASH
|
00468
|
UBIN0544965
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957594
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23070
|
23070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23070
|
23070
|
|
|
|
|
|
|
|