|
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-05-016-024-024/1409
()
|
2905016000NRG23171020222782909
|
17/10/2022
|
Pushpabai
|
2905016WL058763
|
Pushpabai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pushpabai
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-024/1437
()
|
2905016000NRG23171020222782910
|
17/10/2022
|
Semabagam
|
2905016WL058763
|
Semabagam
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Semabagam
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-024/1491
()
|
2905016000NRG23171020222782911
|
17/10/2022
|
Indirani
|
2905016WL058763
|
Indirani
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indirani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/1493
()
|
2905016000NRG23171020222782912
|
17/10/2022
|
Monikabai
|
2905016WL058763
|
Monikabai
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Monikabai
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/1497
()
|
2905016000NRG23171020222782913
|
17/10/2022
|
Rajekumari
|
2905016WL058763
|
Rajekumari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajekumari
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/1500
()
|
2905016000NRG23171020222782914
|
17/10/2022
|
Deepa
|
2905016WL058763
|
Deepa
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepa
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/1506
()
|
2905016000NRG23171020222782915
|
17/10/2022
|
Chandirabai
|
2905016WL058763
|
Chandirabai
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chandirabai
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/1548
()
|
2905016000NRG23171020222782916
|
17/10/2022
|
Jaya
|
2905016WL058763
|
Jaya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jaya
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/1585
()
|
2905016000NRG23171020222782917
|
17/10/2022
|
sangeetha
|
2905016WL058763
|
sangeetha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
sangeetha
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/1674
()
|
2905016000NRG23171020222782918
|
17/10/2022
|
Lakshmi
|
2905016WL058763
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/1676
()
|
2905016000NRG23171020222782919
|
17/10/2022
|
Silambarasan
|
2905016WL058763
|
Silambarasan
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Silambarasan
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/1703
()
|
2905016000NRG23171020222782920
|
17/10/2022
|
Sathya
|
2905016WL058763
|
Sathya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathya
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/1705
()
|
2905016000NRG23171020222782921
|
17/10/2022
|
Pradeepa
|
2905016WL058763
|
Pradeepa
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pradeepa
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/1709
()
|
2905016000NRG23171020222782922
|
17/10/2022
|
Krishnaji Roa
|
2905016WL058763
|
Krishnaji Roa
|
00415
|
SBIN0005582
|
220
|
220
|
Processed
|
21/10/2022
|
|
014575037
|
|
Krishnaji Roa
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/1718
()
|
2905016000NRG23171020222782923
|
17/10/2022
|
Lakshmi
|
2905016WL058763
|
Lakshmi
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/1726
()
|
2905016000NRG23171020222782924
|
17/10/2022
|
Lakshmi
|
2905016WL058763
|
Lakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/1727
()
|
2905016000NRG23171020222782925
|
17/10/2022
|
Murugan
|
2905016WL058763
|
Murugan
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugan
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/1729
()
|
2905016000NRG23171020222782926
|
17/10/2022
|
Chitra
|
2905016WL058763
|
Chitra
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chitra
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/1733
()
|
2905016000NRG23171020222782927
|
17/10/2022
|
Sulthana
|
2905016WL058763
|
Sulthana
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sulthana
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/1737
()
|
2905016000NRG23171020222782928
|
17/10/2022
|
Shanthi
|
2905016WL058763
|
Shanthi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shanthi
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/236
()
|
2905016000NRG23171020222782935
|
17/10/2022
|
Valarmathi
|
2905016WL058763
|
Valarmathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|