|
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-05-016-009-009/1049
()
|
2905016000NRG23260520220731531
|
30/05/2022
|
Valliyammal
|
2905016WL010096
|
Valliyammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliyammal
|
()
|
|
2
|
THIRUPATHUR
|
TN-05-016-009-009/1243
()
|
2905016000NRG23260520220731538
|
30/05/2022
|
Vijayakala
|
2905016WL010096
|
Vijayakala
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayakala
|
()
|
|
3
|
THIRUPATHUR
|
TN-05-016-009-009/1259
()
|
2905016000NRG23270520220740400
|
30/05/2022
|
Lakshmi
|
2905016WL010325
|
Lakshmi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
4
|
THIRUPATHUR
|
TN-05-016-009-009/1389
()
|
2905016000NRG23260520220731539
|
30/05/2022
|
Jagajothi
|
2905016WL010096
|
Jagajothi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jagajothi
|
()
|
|
5
|
THIRUPATHUR
|
TN-05-016-009-009/334
()
|
2905016000NRG23270520220740402
|
30/05/2022
|
Yasodha
|
2905016WL010325
|
Yasodha
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Yasodha
|
()
|
|
6
|
THIRUPATHUR
|
TN-05-016-009-009/509
()
|
2905016000NRG23270520220740407
|
30/05/2022
|
Prabhawathi
|
2905016WL010325
|
Prabhawathi
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prabhawathi
|
()
|
|
7
|
THIRUPATHUR
|
TN-05-016-009-009/670
()
|
2905016000NRG23270520220740410
|
30/05/2022
|
Amutha
|
2905016WL010325
|
Amutha
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
8
|
THIRUPATHUR
|
TN-05-016-009-009/805
()
|
2905016000NRG23270520220740413
|
30/05/2022
|
pangujam
|
2905016WL010325
|
pangujam
|
00415
|
SBIN0007008
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
pangujam
|
()
|
|
9
|
THIRUPATHUR
|
TN-05-016-009-009/821
()
|
2905016000NRG23260520220731550
|
30/05/2022
|
Ramani
|
2905016WL010096
|
Ramani
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramani
|
()
|
|
10
|
THIRUPATHUR
|
TN-05-016-009-009/855
()
|
2905016000NRG23260520220731556
|
30/05/2022
|
Muniyammal
|
2905016WL010096
|
Muniyammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muniyammal
|
()
|
|
11
|
THIRUPATHUR
|
TN-05-016-009-009/924-A
()
|
2905016000NRG23260520220731557
|
30/05/2022
|
Manikkammal
|
2905016WL010096
|
Manikkammal
|
00415
|
SBIN0007008
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14666
|
14666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14666
|
14666
|
|
|
|
|
|
|
|