|
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-05-016-024-001/278
()
|
2905016000NRG23030120233702320
|
03/01/2023
|
Santha
|
2905016WL082142
|
Santha
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Santha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-010/1333
()
|
2905016000NRG23030120233702321
|
03/01/2023
|
Padhamavathi
|
2905016WL082142
|
Padhamavathi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Padhamavathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-010/1434
()
|
2905016000NRG23030120233702322
|
03/01/2023
|
Saroja
|
2905016WL082142
|
Saroja
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/111
()
|
2905016000NRG23030120233702323
|
03/01/2023
|
Devayanai
|
2905016WL082142
|
Devayanai
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/02/2023
|
|
037292498
|
|
Devayanai
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/1249
()
|
2905016000NRG23030120233702324
|
03/01/2023
|
Gandhi
|
2905016WL082142
|
Gandhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/1253
()
|
2905016000NRG23030120233702325
|
03/01/2023
|
Murugan
|
2905016WL082142
|
Murugan
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/1281
()
|
2905016000NRG23030120233702326
|
03/01/2023
|
Poonkodi
|
2905016WL082142
|
Poonkodi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/131
()
|
2905016000NRG23030120233702327
|
03/01/2023
|
Kasiyammal
|
2905016WL082142
|
Kasiyammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/159
()
|
2905016000NRG23030120233702328
|
03/01/2023
|
Manthrai
|
2905016WL082142
|
Manthrai
|
00415
|
SBIN0005582
|
880
|
880
|
Processed
|
02/02/2023
|
|
037292498
|
|
Manthrai
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1674
()
|
2905016000NRG23030120233702329
|
03/01/2023
|
Lakshmi
|
2905016WL082142
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/292
()
|
2905016000NRG23030120233702330
|
03/01/2023
|
Amudhammal
|
2905016WL082142
|
Amudhammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Amudhammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/3
()
|
2905016000NRG23030120233702331
|
03/01/2023
|
Saroja
|
2905016WL082142
|
Saroja
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/808
()
|
2905016000NRG23030120233702332
|
03/01/2023
|
yasoda
|
2905016WL082142
|
yasoda
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/841
()
|
2905016000NRG23030120233702333
|
03/01/2023
|
Nasiammal
|
2905016WL082142
|
Nasiammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Nasiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/869
()
|
2905016000NRG23030120233702334
|
03/01/2023
|
Gandhi
|
2905016WL082142
|
Gandhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/886
()
|
2905016000NRG23030120233702335
|
03/01/2023
|
Kasthuri
|
2905016WL082142
|
Kasthuri
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/935
()
|
2905016000NRG23030120233702336
|
03/01/2023
|
Jaya
|
2905016WL082142
|
Jaya
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/946
()
|
2905016000NRG23030120233702337
|
03/01/2023
|
MALLIGA
|
2905016WL082142
|
MALLIGA
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/983
()
|
2905016000NRG23030120233702338
|
03/01/2023
|
Santhi
|
2905016WL082142
|
Santhi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037292498
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|