|
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-05-016-024-024/386
()
|
2905016000NRG23261020222858891
|
26/10/2022
|
Muthu
|
2905016WL060669
|
Muthu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthu
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/433
()
|
2905016000NRG23261020222858896
|
26/10/2022
|
Vasanthabai
|
2905016WL060669
|
Vasanthabai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasanthabai
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/47
()
|
2905016000NRG23261020222858897
|
26/10/2022
|
Pachaiyammal
|
2905016WL060669
|
Pachaiyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/50
()
|
2905016000NRG23261020222858899
|
26/10/2022
|
Ammu
|
2905016WL060669
|
Ammu
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ammu
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/50
()
|
2905016000NRG23261020222858898
|
26/10/2022
|
Sakthi
|
2905016WL060669
|
Sakthi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sakthi
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/60-A
()
|
2905016000NRG23261020222858900
|
26/10/2022
|
sambagavalli
|
2905016WL060669
|
sambagavalli
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
sambagavalli
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/719
()
|
2905016000NRG23261020222858909
|
26/10/2022
|
Rajammal
|
2905016WL060669
|
Rajammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajammal
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/765
()
|
2905016000NRG23261020222858910
|
26/10/2022
|
Anumuthu
|
2905016WL060669
|
Anumuthu
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anumuthu
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/765
()
|
2905016000NRG23261020222858911
|
26/10/2022
|
Vasantha
|
2905016WL060669
|
Vasantha
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/848
()
|
2905016000NRG23261020222858915
|
26/10/2022
|
Vadiyammal
|
2905016WL060669
|
Vadiyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vadiyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/924
()
|
2905016000NRG23261020222858920
|
26/10/2022
|
Sivakumar
|
2905016WL060669
|
Sivakumar
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakumar
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/937
()
|
2905016000NRG23261020222858922
|
26/10/2022
|
Sikkamani
|
2905016WL060669
|
Sikkamani
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sikkamani
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/99
()
|
2905016000NRG23261020222858930
|
26/10/2022
|
Valli
|
2905016WL060669
|
Valli
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|