|
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-05-016-021-001/569
()
|
2905016000NRG23120820222033099
|
12/08/2022
|
umabathi
|
2905016WL039293
|
umabathi
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
umabathi
|
INDIAN BANK(607105)
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/600
()
|
2905016000NRG23120820222033100
|
12/08/2022
|
Nadhiya
|
2905016WL039293
|
Nadhiya
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-021/107
()
|
2905016000NRG23120820222033111
|
12/08/2022
|
Jeyalakshmi
|
2905016WL039293
|
Jeyalakshmi
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-021/108
()
|
2905016000NRG23120820222033112
|
12/08/2022
|
Santha
|
2905016WL039293
|
Santha
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-021/114
()
|
2905016000NRG23120820222033114
|
12/08/2022
|
Parimala
|
2905016WL039293
|
Parimala
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/117
()
|
2905016000NRG23120820222033115
|
12/08/2022
|
banumathi
|
2905016WL039293
|
banumathi
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/124
()
|
2905016000NRG23120820222033118
|
12/08/2022
|
Selvi
|
2905016WL039293
|
Selvi
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/137
()
|
2905016000NRG23120820222033120
|
12/08/2022
|
Chenthamarai
|
2905016WL039293
|
Chenthamarai
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chenthamarai
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/181
()
|
2905016000NRG23120820222033124
|
12/08/2022
|
Bharathi
|
2905016WL039293
|
Bharathi
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/185
()
|
2905016000NRG23120820222033126
|
12/08/2022
|
Muniyammal
|
2905016WL039293
|
Muniyammal
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/189
()
|
2905016000NRG23120820222033129
|
12/08/2022
|
Myla
|
2905016WL039293
|
Myla
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Myla
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/349
()
|
2905016000NRG23120820222033134
|
12/08/2022
|
Yasodha
|
2905016WL039293
|
Yasodha
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/361
()
|
2905016000NRG23120820222033136
|
12/08/2022
|
Santhi
|
2905016WL039293
|
Santhi
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/384
()
|
2905016000NRG23120820222033137
|
12/08/2022
|
Suguna
|
2905016WL039293
|
Suguna
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/417
()
|
2905016000NRG23120820222033139
|
12/08/2022
|
Rani
|
2905016WL039293
|
Rani
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/419
()
|
2905016000NRG23120820222033140
|
12/08/2022
|
Sumathi
|
2905016WL039293
|
Sumathi
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/421
()
|
2905016000NRG23120820222033141
|
12/08/2022
|
Muniyammal
|
2905016WL039293
|
Muniyammal
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-021-021/423
()
|
2905016000NRG23120820222033142
|
12/08/2022
|
Pappathi
|
2905016WL039293
|
Pappathi
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-021-021/435
()
|
2905016000NRG23120820222033143
|
12/08/2022
|
KANNAGI
|
2905016WL039293
|
KANNAGI
|
00415
|
SBIN0007008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPATHUR
|
TN-05-016-021-021/436
()
|
2905016000NRG23120820222033144
|
12/08/2022
|
Ambiga
|
2905016WL039293
|
Ambiga
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-021-021/437
()
|
2905016000NRG23120820222033145
|
12/08/2022
|
Pawnu
|
2905016WL039293
|
Pawnu
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pawnu
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-021-021/482
()
|
2905016000NRG23120820222033147
|
12/08/2022
|
Chinnathai
|
2905016WL039293
|
Chinnathai
|
00415
|
SBIN0007008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-021-021/52
()
|
2905016000NRG23120820222033149
|
12/08/2022
|
Malliga
|
2905016WL039293
|
Malliga
|
00415
|
SBIN0007008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156735
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|