|
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-05-016-015-015/100
()
|
2905016000NRG23171020222784339
|
17/10/2022
|
Selvi
|
2905016WL058814
|
Selvi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-015-015/1248
()
|
2905016000NRG23171020222784341
|
17/10/2022
|
Santhiya
|
2905016WL058814
|
Santhiya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Santhiya
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-015-015/1254
()
|
2905016000NRG23171020222784342
|
17/10/2022
|
Kannammal
|
2905016WL058814
|
Kannammal
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannammal
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-015-015/1546
()
|
2905016000NRG23171020222784347
|
17/10/2022
|
Madhu
|
2905016WL058814
|
Madhu
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Madhu
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-015-015/1572
()
|
2905016000NRG23171020222784351
|
17/10/2022
|
Sangeetha
|
2905016WL058814
|
Sangeetha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-015-015/1600
()
|
2905016000NRG23171020222784352
|
17/10/2022
|
Pachaiyammal
|
2905016WL058814
|
Pachaiyammal
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Pachaiyammal
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-015-015/1675
()
|
2905016000NRG23171020222784358
|
17/10/2022
|
Baby
|
2905016WL058814
|
Baby
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Baby
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-015-015/1734
()
|
2905016000NRG23171020222784368
|
17/10/2022
|
Gouri
|
2905016WL058814
|
Gouri
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gouri
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-015-015/1774
()
|
2905016000NRG23171020222784373
|
17/10/2022
|
Vsnieswari
|
2905016WL058814
|
Vsnieswari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
10
|
THIRUPATHUR
|
TN-05-016-015-015/1872
()
|
2905016000NRG23171020222784374
|
17/10/2022
|
Lakshmi
|
2905016WL058814
|
Lakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-015-015/1881
()
|
2905016000NRG23171020222784375
|
17/10/2022
|
Gowthami
|
2905016WL058814
|
Gowthami
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Gowthami
|
()
|
|
12
|
THIRUPATHUR
|
TN-05-016-015-015/1901
()
|
2905016000NRG23171020222784376
|
17/10/2022
|
Sunthari
|
2905016WL058814
|
Sunthari
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sunthari
|
()
|
|
13
|
THIRUPATHUR
|
TN-05-016-015-015/2005
()
|
2905016000NRG23171020222784377
|
17/10/2022
|
Seetha
|
2905016WL058814
|
Seetha
|
00415
|
SBIN0005582
|
660
|
660
|
Processed
|
26/10/2022
|
|
010578461
|
|
Seetha
|
()
|
|
14
|
THIRUPATHUR
|
TN-05-016-015-015/2068
()
|
2905016000NRG23171020222784378
|
17/10/2022
|
Vasantha
|
2905016WL058814
|
Vasantha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasantha
|
()
|
|
15
|
THIRUPATHUR
|
TN-05-016-015-015/2110
()
|
2905016000NRG23171020222784379
|
17/10/2022
|
Nivadha
|
2905016WL058814
|
Nivadha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nivadha
|
()
|
|
16
|
THIRUPATHUR
|
TN-05-016-015-015/2118
()
|
2905016000NRG23171020222784380
|
17/10/2022
|
Sumathi
|
2905016WL058814
|
Sumathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
|
17
|
THIRUPATHUR
|
TN-05-016-015-015/2124
()
|
2905016000NRG23171020222784381
|
17/10/2022
|
Priya
|
2905016WL058814
|
Priya
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
|
18
|
THIRUPATHUR
|
TN-05-016-015-015/2129
()
|
2905016000NRG23171020222784382
|
17/10/2022
|
Sujatha
|
2905016WL058814
|
Sujatha
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sujatha
|
()
|
|
19
|
THIRUPATHUR
|
TN-05-016-015-015/2131
()
|
2905016000NRG23171020222784383
|
17/10/2022
|
Amsa
|
2905016WL058814
|
Amsa
|
00415
|
SBIN0005582
|
1100
|
1100
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amsa
|
()
|
|
20
|
THIRUPATHUR
|
TN-05-016-015-015/293
()
|
2905016000NRG23171020222784384
|
17/10/2022
|
Sivagami
|
2905016WL058814
|
Sivagami
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivagami
|
()
|
|
21
|
THIRUPATHUR
|
TN-05-016-015-015/354
()
|
2905016000NRG23171020222784385
|
17/10/2022
|
Alumelu
|
2905016WL058814
|
Alumelu
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alumelu
|
()
|
|
22
|
THIRUPATHUR
|
TN-05-016-015-015/376
()
|
2905016000NRG23171020222784386
|
17/10/2022
|
Valarmathi
|
2905016WL058814
|
Valarmathi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
23
|
THIRUPATHUR
|
TN-05-016-015-015/46-A
()
|
2905016000NRG23171020222784387
|
17/10/2022
|
Lakshmi
|
2905016WL058814
|
Lakshmi
|
00415
|
SBIN0005582
|
1320
|
1320
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|