|
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-05-016-024-002/1054
()
|
2905016000NRG23110420220008069
|
11/04/2022
|
Rathinam
|
2905016WL000299
|
Rathinam
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPATHUR
|
TN-05-016-024-002/1203
()
|
2905016000NRG23110420220008070
|
11/04/2022
|
Santhi
|
2905016WL000299
|
Santhi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
THIRUPATHUR
|
TN-05-016-024-003/1236
()
|
2905016000NRG23110420220008071
|
11/04/2022
|
Saritha
|
2905016WL000299
|
Saritha
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUPATHUR
|
TN-05-016-024-024/1015-A
()
|
2905016000NRG23110420220008074
|
11/04/2022
|
Saritha
|
2905016WL000299
|
Saritha
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUPATHUR
|
TN-05-016-024-024/1032-A
()
|
2905016000NRG23110420220008076
|
11/04/2022
|
Chinnavan
|
2905016WL000299
|
Chinnavan
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chinnavan
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUPATHUR
|
TN-05-016-024-024/1052
()
|
2905016000NRG23110420220008078
|
11/04/2022
|
Mala
|
2905016WL000299
|
Mala
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPATHUR
|
TN-05-016-024-024/1094
()
|
2905016000NRG23110420220008080
|
11/04/2022
|
Ezhilarasi
|
2905016WL000299
|
Ezhilarasi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIRUPATHUR
|
TN-05-016-024-024/440
()
|
2905016000NRG23110420220008088
|
11/04/2022
|
Maniyammal
|
2905016WL000299
|
Maniyammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPATHUR
|
TN-05-016-024-024/453
()
|
2905016000NRG23110420220008089
|
11/04/2022
|
Vimala
|
2905016WL000299
|
Vimala
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPATHUR
|
TN-05-016-024-024/454
()
|
2905016000NRG23110420220008090
|
11/04/2022
|
Kullammal
|
2905016WL000299
|
Kullammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIRUPATHUR
|
TN-05-016-024-024/459
()
|
2905016000NRG23110420220008091
|
11/04/2022
|
Indirani
|
2905016WL000299
|
Indirani
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIRUPATHUR
|
TN-05-016-024-024/464
()
|
2905016000NRG23110420220008094
|
11/04/2022
|
Alamelu
|
2905016WL000299
|
Alamelu
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIRUPATHUR
|
TN-05-016-024-024/464
()
|
2905016000NRG23110420220008093
|
11/04/2022
|
Munisamy
|
2905016WL000299
|
Munisamy
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Munisamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUPATHUR
|
TN-05-016-024-024/468
()
|
2905016000NRG23110420220008095
|
11/04/2022
|
Maniyammal
|
2905016WL000299
|
Maniyammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-024-024/470
()
|
2905016000NRG23110420220008096
|
11/04/2022
|
Chandira
|
2905016WL000299
|
Chandira
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPATHUR
|
TN-05-016-024-024/471
()
|
2905016000NRG23110420220008097
|
11/04/2022
|
Vasugi
|
2905016WL000299
|
Vasugi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Vasugi
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUPATHUR
|
TN-05-016-024-024/485
()
|
2905016000NRG23110420220008098
|
11/04/2022
|
Peruma
|
2905016WL000299
|
Peruma
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUPATHUR
|
TN-05-016-024-024/487
()
|
2905016000NRG23110420220008099
|
11/04/2022
|
Sivabakiyam
|
2905016WL000299
|
Sivabakiyam
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sivabakiyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUPATHUR
|
TN-05-016-024-024/495
()
|
2905016000NRG23110420220008100
|
11/04/2022
|
Rani
|
2905016WL000299
|
Rani
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUPATHUR
|
TN-05-016-024-024/500
()
|
2905016000NRG23110420220008102
|
11/04/2022
|
Chinnathi
|
2905016WL000299
|
Chinnathi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chinnathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THIRUPATHUR
|
TN-05-016-024-024/502
()
|
2905016000NRG23110420220008103
|
11/04/2022
|
Malar
|
2905016WL000299
|
Malar
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUPATHUR
|
TN-05-016-024-024/625
()
|
2905016000NRG23110420220008104
|
11/04/2022
|
Manimegalai
|
2905016WL000299
|
Manimegalai
|
00415
|
SBIN0005582
|
546
|
546
|
Processed
|
06/05/2022
|
|
009655084
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUPATHUR
|
TN-05-016-024-024/856
()
|
2905016000NRG23110420220008105
|
11/04/2022
|
Amaravathi
|
2905016WL000299
|
Amaravathi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUPATHUR
|
TN-05-016-024-024/862
()
|
2905016000NRG23110420220008106
|
11/04/2022
|
Pushpa
|
2905016WL000299
|
Pushpa
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUPATHUR
|
TN-05-016-024-024/863
()
|
2905016000NRG23110420220008107
|
11/04/2022
|
selvi
|
2905016WL000299
|
selvi
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUPATHUR
|
TN-05-016-024-024/986
()
|
2905016000NRG23110420220008108
|
11/04/2022
|
Venkatammal
|
2905016WL000299
|
Venkatammal
|
00415
|
SBIN0005582
|
420
|
420
|
Processed
|
06/05/2022
|
|
009655084
|
|
Venkatammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11046
|
11046
|
|
|
|
|
|
|
|