|
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-05-016-023-023/168
()
|
2905016000NRG23220720221752367
|
22/07/2022
|
Myla
|
2905016WL031739
|
Myla
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Myla
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-023-023/17
()
|
2905016000NRG23220720221752368
|
22/07/2022
|
P.Saroja
|
2905016WL031739
|
P.Saroja
|
00415
|
SBIN0000934
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645861
|
|
P.Saroja
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-023-023/309
()
|
2905016000NRG23220720221752374
|
22/07/2022
|
Alumelu
|
2905016WL031739
|
Alumelu
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Alumelu
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-023-023/392
()
|
2905016000NRG23220720221752376
|
22/07/2022
|
geetha
|
2905016WL031739
|
geetha
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
geetha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-023-023/396
()
|
2905016000NRG23220720221752378
|
22/07/2022
|
chinnapapa
|
2905016WL031739
|
chinnapapa
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
chinnapapa
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-023-023/480
()
|
2905016000NRG23220720221752380
|
22/07/2022
|
Pushpa
|
2905016WL031739
|
Pushpa
|
00415
|
SBIN0000934
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645861
|
|
Pushpa
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-023-023/497
()
|
2905016000NRG23220720221752381
|
22/07/2022
|
Parimila
|
2905016WL031739
|
Parimila
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Parimila
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-023-023/504
()
|
2905016000NRG23220720221752382
|
22/07/2022
|
Valliyammal.
|
2905016WL031739
|
Valliyammal.
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Valliyammal.
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-023-023/533
()
|
2905016000NRG23220720221752385
|
22/07/2022
|
Rajeshwari
|
2905016WL031739
|
Rajeshwari
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Rajeshwari
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-023-023/682-A
()
|
2905016000NRG23220720221752392
|
22/07/2022
|
pathama
|
2905016WL031739
|
pathama
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
pathama
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-023-023/802
()
|
2905016000NRG23220720221752394
|
22/07/2022
|
Nagammal
|
2905016WL031739
|
Nagammal
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nagammal
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-023-023/803
()
|
2905016000NRG23220720221752395
|
22/07/2022
|
Sangeetha
|
2905016WL031739
|
Sangeetha
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sangeetha
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-023-023/820
()
|
2905016000NRG23220720221752396
|
22/07/2022
|
Dhinakaran
|
2905016WL031739
|
Dhinakaran
|
00415
|
SBIN0000934
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645861
|
|
Dhinakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|