|
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-05-016-022-004/535
()
|
2905016000NRG23291020222904375
|
29/10/2022
|
Ruthatravelu
|
2905016WL062166
|
Ruthatravelu
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ruthatravelu
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-022-004/629
()
|
2905016000NRG23291020222904376
|
29/10/2022
|
Saravanan
|
2905016WL062166
|
Saravanan
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Saravanan
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-022-004/645
()
|
2905016000NRG23291020222904436
|
29/10/2022
|
Banu
|
2905016WL062168
|
Banu
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Banu
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-022-004/655
()
|
2905016000NRG23291020222904377
|
29/10/2022
|
Amudha
|
2905016WL062166
|
Amudha
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amudha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-022-004/668
()
|
2905016000NRG23291020222904437
|
29/10/2022
|
Vendamani
|
2905016WL062168
|
Vendamani
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vendamani
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-022-004/677
()
|
2905016000NRG23291020222904378
|
29/10/2022
|
Priya
|
2905016WL062166
|
Priya
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-022-004/682
()
|
2905016000NRG23291020222904379
|
29/10/2022
|
Indhumathi
|
2905016WL062166
|
Indhumathi
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indhumathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-022-004/690
()
|
2905016000NRG23291020222904380
|
29/10/2022
|
Indhira
|
2905016WL062166
|
Indhira
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Indhira
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-022-004/705
()
|
2905016000NRG23291020222904381
|
29/10/2022
|
Suvitha R
|
2905016WL062166
|
Suvitha R
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suvitha R
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-022-004/740
()
|
2905016000NRG23291020222904438
|
29/10/2022
|
Ravi
|
2905016WL062168
|
Ravi
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ravi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-022-004/743
()
|
2905016000NRG23291020222904382
|
29/10/2022
|
Kaviyarasu
|
2905016WL062166
|
Kaviyarasu
|
00415
|
SBIN0005582
|
920
|
920
|
Rejected
|
07/11/2022
|
|
015710789
|
No Such Account
|
|
|
|
12
|
THIRUPATHUR
|
TN-05-016-022-022/104
()
|
2905016000NRG23291020222904441
|
29/10/2022
|
Prasanth
|
2905016WL062168
|
Prasanth
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Prasanth
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-022-022/104
()
|
2905016000NRG23291020222904440
|
29/10/2022
|
Santhi
|
2905016WL062168
|
Santhi
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-022-022/123
()
|
2905016000NRG23291020222904444
|
29/10/2022
|
Chinnathambi
|
2905016WL062168
|
Chinnathambi
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnathambi
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-022-022/15
()
|
2905016000NRG23291020222904448
|
29/10/2022
|
Anbu.
|
2905016WL062168
|
Anbu.
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbu.
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-022-022/240
()
|
2905016000NRG23291020222904449
|
29/10/2022
|
kuppu
|
2905016WL062168
|
kuppu
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
kuppu
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-022-022/341
()
|
2905016000NRG23291020222904452
|
29/10/2022
|
Karpagam
|
2905016WL062168
|
Karpagam
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Karpagam
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-022-022/346
()
|
2905016000NRG23291020222904454
|
29/10/2022
|
Papannan
|
2905016WL062168
|
Papannan
|
00415
|
SBIN0005582
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710789
|
|
Papannan
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-022-022/356
()
|
2905016000NRG23291020222904455
|
29/10/2022
|
sathiyavani
|
2905016WL062168
|
sathiyavani
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
sathiyavani
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-022-022/468
()
|
2905016000NRG23291020222904394
|
29/10/2022
|
Reeta
|
2905016WL062166
|
Reeta
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Reeta
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-022-022/476
()
|
2905016000NRG23291020222904419
|
29/10/2022
|
Santhi
|
2905016WL062167
|
Santhi
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhi
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-022-022/476
()
|
2905016000NRG23291020222904420
|
29/10/2022
|
Vijayan
|
2905016WL062167
|
Vijayan
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijayan
|
()
|
|
23
|
THIRUPATHUR
|
TN-05-016-022-022/49
()
|
2905016000NRG23291020222904458
|
29/10/2022
|
Thenmoli
|
2905016WL062168
|
Thenmoli
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Thenmoli
|
()
|
|
24
|
THIRUPATHUR
|
TN-05-016-022-022/56
()
|
2905016000NRG23291020222904421
|
29/10/2022
|
Varadharaj s
|
2905016WL062167
|
Varadharaj s
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Varadharaj s
|
()
|
|
25
|
THIRUPATHUR
|
TN-05-016-022-022/76
()
|
2905016000NRG23291020222904400
|
29/10/2022
|
Sundharammal
|
2905016WL062166
|
Sundharammal
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sundharammal
|
()
|
|
26
|
THIRUPATHUR
|
TN-05-016-022-022/79
()
|
2905016000NRG23291020222904402
|
29/10/2022
|
Chennappan.
|
2905016WL062166
|
Chennappan.
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chennappan.
|
()
|
|
27
|
THIRUPATHUR
|
TN-05-016-022-022/94
()
|
2905016000NRG23291020222904426
|
29/10/2022
|
Selvi
|
2905016WL062167
|
Selvi
|
00415
|
SBIN0005582
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
28
|
THIRUPATHUR
|
TN-05-016-022-004/154
()
|
2905016000NRG23291020222904403
|
29/10/2022
|
Dharuman
|
2905016WL062167
|
Dharuman
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dharuman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|