|
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-05-016-021-001/582
()
|
2905016000NRG23151020222754801
|
15/10/2022
|
Sumathi
|
2905016WL057997
|
Sumathi
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/589
()
|
2905016000NRG23151020222754802
|
15/10/2022
|
Allirani
|
2905016WL057997
|
Allirani
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Allirani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-021/181
()
|
2905016000NRG23151020222754817
|
15/10/2022
|
Bharathi
|
2905016WL057997
|
Bharathi
|
00415
|
SBIN0007008
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-021/286
()
|
2905016000NRG23151020222754824
|
15/10/2022
|
Alumelu
|
2905016WL057997
|
Alumelu
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alumelu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/286
()
|
2905016000NRG23151020222754825
|
15/10/2022
|
annapurani
|
2905016WL057997
|
annapurani
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
annapurani
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/357
()
|
2905016000NRG23151020222754826
|
15/10/2022
|
selvi
|
2905016WL057997
|
selvi
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/405
()
|
2905016000NRG23151020222754829
|
15/10/2022
|
Kalaimani
|
2905016WL057997
|
Kalaimani
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/418
()
|
2905016000NRG23151020222754830
|
15/10/2022
|
susela
|
2905016WL057997
|
susela
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
susela
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/451
()
|
2905016000NRG23151020222754833
|
15/10/2022
|
Yosdha
|
2905016WL057997
|
Yosdha
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yosdha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/78
()
|
2905016000NRG23151020222754835
|
15/10/2022
|
Thamilselvi
|
2905016WL057997
|
Thamilselvi
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|