|
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-05-016-021-001/545
()
|
2905016000NRG23170620221291229
|
17/06/2022
|
Chitra
|
2905016WL018179
|
Chitra
|
00415
|
SBIN0007008
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-021-001/616
()
|
2905016000NRG23170620221291232
|
17/06/2022
|
Chitra
|
2905016WL018179
|
Chitra
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chitra
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-021-001/666
()
|
2905016000NRG23170620221291233
|
17/06/2022
|
Unnamalai
|
2905016WL018179
|
Unnamalai
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Unnamalai
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-021-001/706
()
|
2905016000NRG23170620221291234
|
17/06/2022
|
Rekha
|
2905016WL018179
|
Rekha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rekha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-021-001/738
()
|
2905016000NRG23170620221291235
|
17/06/2022
|
Anitha
|
2905016WL018179
|
Anitha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anitha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-021-021/151
()
|
2905016000NRG23170620221291237
|
17/06/2022
|
Vijaya
|
2905016WL018179
|
Vijaya
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-021-021/169
()
|
2905016000NRG23170620221291238
|
17/06/2022
|
Komathi
|
2905016WL018179
|
Komathi
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Komathi
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-021-021/278
()
|
2905016000NRG23170620221291241
|
17/06/2022
|
Krishnan
|
2905016WL018179
|
Krishnan
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Krishnan
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-021-021/28
()
|
2905016000NRG23170620221291242
|
17/06/2022
|
Govindhammal
|
2905016WL018179
|
Govindhammal
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindhammal
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-021-021/281
()
|
2905016000NRG23170620221291243
|
17/06/2022
|
Nadhini
|
2905016WL018179
|
Nadhini
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadhini
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-021-021/295
()
|
2905016000NRG23170620221291244
|
17/06/2022
|
Mala
|
2905016WL018179
|
Mala
|
00415
|
SBIN0007008
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mala
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-021-021/305
()
|
2905016000NRG23170620221291247
|
17/06/2022
|
Chinnapapa
|
2905016WL018179
|
Chinnapapa
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnapapa
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-021-021/315
()
|
2905016000NRG23170620221291251
|
17/06/2022
|
Prabhu
|
2905016WL018179
|
Prabhu
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Prabhu
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-021-021/355
()
|
2905016000NRG23170620221291258
|
17/06/2022
|
Maheshwari
|
2905016WL018179
|
Maheshwari
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Maheshwari
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-021-021/399
()
|
2905016000NRG23170620221291260
|
17/06/2022
|
Kuppammal
|
2905016WL018179
|
Kuppammal
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppammal
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-021-021/457
()
|
2905016000NRG23170620221291263
|
17/06/2022
|
kamachi
|
2905016WL018179
|
kamachi
|
00415
|
SBIN0007008
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596965
|
|
kamachi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-021-021/489
()
|
2905016000NRG23170620221291270
|
17/06/2022
|
Sekar
|
2905016WL018179
|
Sekar
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|