|
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-05-016-017-001/602
()
|
2905016000NRG23170620221286848
|
17/06/2022
|
Punitha
|
2905016WL018069
|
Punitha
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-017-017/1333
()
|
2905016000NRG23170620221286853
|
17/06/2022
|
Indhiragandhi
|
2905016WL018069
|
Indhiragandhi
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Indhiragandhi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-017-017/1356
()
|
2905016000NRG23170620221286854
|
17/06/2022
|
Saritha
|
2905016WL018069
|
Saritha
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saritha
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-017-017/1621-A
()
|
2905016000NRG23170620221286859
|
17/06/2022
|
Sanmugapriya
|
2905016WL018069
|
Sanmugapriya
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sanmugapriya
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-017-017/1782
()
|
2905016000NRG23170620221286860
|
17/06/2022
|
Kaveri
|
2905016WL018069
|
Kaveri
|
00078
|
CNRB0001669
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaveri
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-017-017/1808
()
|
2905016000NRG23170620221286861
|
17/06/2022
|
Agiligai
|
2905016WL018069
|
Agiligai
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Agiligai
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-017-017/1823
()
|
2905016000NRG23170620221286862
|
17/06/2022
|
Ammu
|
2905016WL018069
|
Ammu
|
00078
|
CNRB0001669
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ammu
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-017-017/1865
()
|
2905016000NRG23170620221286863
|
17/06/2022
|
Madhu
|
2905016WL018069
|
Madhu
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhu
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-017-017/294
()
|
2905016000NRG23170620221286864
|
17/06/2022
|
Bharathi
|
2905016WL018069
|
Bharathi
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bharathi
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-017-017/380
()
|
2905016000NRG23170620221286866
|
17/06/2022
|
Valli
|
2905016WL018069
|
Valli
|
00078
|
CNRB0001669
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|