|
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-05-016-033-033/1147
()
|
2905016000NRG22310320223341756
|
01/04/2022
|
vijayakumari
|
2905016WL082554
|
vijayakumari
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijayakumari
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-033-033/535
()
|
2905016000NRG22310320223341771
|
01/04/2022
|
Tamilselvi
|
2905016WL082554
|
Tamilselvi
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-033-033/673
()
|
2905016000NRG22310320223341774
|
01/04/2022
|
Vendamani
|
2905016WL082554
|
Vendamani
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vendamani
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-033-033/679
()
|
2905016000NRG22310320223341775
|
01/04/2022
|
Anitha
|
2905016WL082554
|
Anitha
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-033-033/771-A
()
|
2905016000NRG22310320223341776
|
01/04/2022
|
Velu
|
2905016WL082554
|
Velu
|
00415
|
SBIN0007008
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velu
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-033-033/971
()
|
2905016000NRG22310320223341778
|
01/04/2022
|
jayapriya
|
2905016WL082554
|
jayapriya
|
00415
|
SBIN0007008
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8538
|
8538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8538
|
8538
|
|
|
|
|
|
|
|